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 | L020: Tech Rep Svcs/Ship & Marine Eq | $90,625.00 | 2000 | 278578 | |||
| 0004 | L020: Tech Rep Svcs/Ship & Marine Eq | $187,344.00 | 2000 | 475730 |