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 |
|---|---|---|---|---|---|---|---|
| 0001 | J998: Non-Nuclear Ship Repair (East) | $35,100.00 | 2000 | 547403 | |||
| 0002 | 3 | J998: Non-Nuclear Ship Repair (East) | $99,410.00 | 2003 | 2313984 | ||
| 0002 | J998: Non-Nuclear Ship Repair (East) | $539,210.00 | 2003 | 2343036 | |||
| 0002 | 8 | J998: Non-Nuclear Ship Repair (East) | ($13,991.00) | 2004 | 3696365 |