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 |
---|---|---|---|---|---|---|---|
6950 | 18 | J998: Non-Nuclear Ship Repair (East) | $3,000.00 | 2000 | 116624 | ||
6950 | J998: Non-Nuclear Ship Repair (East) | $0.00 | 2000 | 230144 |