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 | 1 | J998: Non-Nuclear Ship Repair (East) | $0.00 | 2009 | 21000150 | ||
| 0001 | J998: Non-Nuclear Ship Repair (East) | $4,995.00 | 2009 | 21205410 | |||
| 0002 | 1 | J998: Non-Nuclear Ship Repair (East) | $25,250.50 | 2009 | 21230356 | ||
| 0002 | J998: Non-Nuclear Ship Repair (East) | $26,851.75 | 2009 | 21478738 | |||
| 0003 | J998: Non-Nuclear Ship Repair (East) | $43,000.00 | 2009 | 21642504 |