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 | J998: Non-Nuclear Ship Repair (East) | $0.00 | 2000 | 60860 | |||
6950 | 10 | J998: Non-Nuclear Ship Repair (East) | $2,000.00 | 2000 | 78774 | ||
6950 | 7 | J998: Non-Nuclear Ship Repair (East) | $1,000.00 | 2000 | 396735 | ||
6950 | 9 | J998: Non-Nuclear Ship Repair (East) | $1,000.00 | 2000 | 427762 | ||
6950 | 11 | J998: Non-Nuclear Ship Repair (East) | $2,000.00 | 2000 | 514345 |