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 |
|---|---|---|---|---|---|---|---|
| 0001 | J999: Non-Nuclear Ship Repair (West) | $1,015,436.00 | 2000 | 552429 | |||
| 0001 | 3 | J998: Non-Nuclear Ship Repair (East) | $43,579.00 | 2000 | 581458 | ||
| 0001 | 10 | J998: Non-Nuclear Ship Repair (East) | ($20,728.00) | 2002 | 1587562 |