Procurement Instrument ID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| 0416 | J998: Non-Nuclear Ship Repair (East) | $29,133.00 | 2000 | 462063 | |||
| 0970 | P00001 | J998: Non-Nuclear Ship Repair (East) | $29,841.00 | 2001 | 616900 |