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 |
---|---|---|---|---|---|---|---|
0045 | J019: Maint-Rep Of Ships-Sml Craft-Docks | $177,335.00 | 2000 | 12188 | |||
0044 | J019: Maint-Rep Of Ships-Sml Craft-Docks | $545,356.00 | 2000 | 24815 | |||
0047 | J019: Maint-Rep Of Ships-Sml Craft-Docks | $39,362.00 | 2000 | 544243 | |||
0046 | J019: Maint-Rep Of Ships-Sml Craft-Docks | $79,716.00 | 2000 | 559908 |