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 |
---|---|---|---|---|---|---|---|
0102 | J998: Non-Nuclear Ship Repair (East) | $83,434.00 | 2002 | 1764711 | |||
0001 | 6 | J998: Non-Nuclear Ship Repair (East) | $29,074.00 | 2002 | 1783560 | ||
0002 | 4 | J998: Non-Nuclear Ship Repair (East) | $39,711.00 | 2002 | 1803930 | ||
0008 | J998: Non-Nuclear Ship Repair (East) | $29,999.00 | 2002 | 1827496 |