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 |
|---|---|---|---|---|---|---|---|
| JJ52 | J999: Non-Nuclear Ship Repair (West) | $48,630.00 | 2000 | 205465 | |||
| JJ54 | J999: Non-Nuclear Ship Repair (West) | $84,567.00 | 2000 | 234180 |