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 |
---|---|---|---|---|---|---|---|
6820020020... | 1 | Z154: Maint-Rep-Alt/Ship Const-Repair Fac | $3,000.00 | 2002 | 1369168 | ||
6820020020... | 4 | Z154: Maint-Rep-Alt/Ship Const-Repair Fac | $1,000.00 | 2002 | 1413987 | ||
6820020020... | Z154: Maint-Rep-Alt/Ship Const-Repair Fac | $89,000.00 | 2002 | 1432685 |