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 |
|---|---|---|---|---|---|---|---|
| 0004 | 4 | J998: Non-Nuclear Ship Repair (East) | ($42,910.00) | 2000 | 183191 | ||
| 0005 | 4 | J998: Non-Nuclear Ship Repair (East) | ($32,269.00) | 2000 | 467343 |