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 |
---|---|---|---|---|---|---|---|
0005 | J998: Non-Nuclear Ship Repair (East) | $99,047.00 | 2000 | 128305 | |||
0006 | 5680: Misc Contruct Materials | $93,845.00 | 2000 | 183793 | |||
0008 | J998: Non-Nuclear Ship Repair (East) | $60,560.00 | 2001 | 869708 | |||
0007 | J998: Non-Nuclear Ship Repair (East) | $44,148.00 | 2001 | 914693 |