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 | 1 | C216: A/E - Marine Engineering | $107,000.00 | 2003 | 2152522 | ||
| 7309 | C216: A/E - Marine Engineering | $20,000,000.00 | 2003 | 3025485 | |||
| 0002 | T099: Other Photo Mapping Printing Svc | $4,346,267.00 | 2004 | 3719561 | |||
| 0001 | T099: Other Photo Mapping Printing Svc | $150,000.00 | 2004 | 3862445 | |||
| 0003 | J020: Maint-Rep Of Ship & Marine Eq | $5,624,806.00 | 2005 | 5318391 | |||
| 0003 | 1 | J020: Maint-Rep Of Ship & Marine Eq | $532,000.00 | 2005 | 7642214 |