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 |
|---|---|---|---|---|---|---|---|
| 1141 | P00001 | J998: Non-Nuclear Ship Repair (East) | $342,138.00 | 2001 | 1136783 | ||
| 0386 | J998: Non-Nuclear Ship Repair (East) | $1,000,000.00 | 2001 | 1153495 |