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 |
|---|---|---|---|---|---|---|---|
| 000AB20020... | 1 | Z154: Maint-Rep-Alt/Ship Const-Repair Fac | $20,000.00 | 2002 | 1576775 | ||
| 000AB20020... | 3 | Z154: Maint-Rep-Alt/Ship Const-Repair Fac | $4,000.00 | 2002 | 1673007 | ||
| 000AB20020... | 2 | Z154: Maint-Rep-Alt/Ship Const-Repair Fac | $23,000.00 | 2002 | 1696183 | ||
| 000AB20020... | Z154: Maint-Rep-Alt/Ship Const-Repair Fac | $0.00 | 2002 | 1755991 |