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 |
|---|---|---|---|---|---|---|---|
| HR03 | 1075: Degaussing & Mine Sweeping Equipmen | $391,595.00 | 2000 | 8065 | |||
| HRO1 | J998: Non-Nuclear Ship Repair (East) | $117,618.00 | 2000 | 43406 | |||
| HR01 | J998: Non-Nuclear Ship Repair (East) | $117,619.00 | 2000 | 332271 | |||
| HR06 | J998: Non-Nuclear Ship Repair (East) | $113,468.00 | 2001 | 602897 |