SQL for a report in Reports Builder

I have a long query that is for all the variables for a report I am building in Reports Builder. So far everything is correct except one column in behaving pretty strangely. For some reason the value in each row is showing up as the same as the value at the bottom of the column which is the column's total. All the values above that should equal the lower value when you add them together.
What I've got is SUM statements. I figured out what I want the statement to do that's causing the problem I just can't make it do that. I want it to give me a count of how many times one value shows up when another value is equal to a certain value. Here is one line of the code that I've tried to change but SQL keeps giving me errors.
SUM(case when contract_type = '1' and RPAD(TRIM(' ' from mod_num_ng), 6, '0') = '000000' then 1 else 0 end) TOTAL_CNT_1,
I did change it to COUNT but then it gave me a different incorrect value.

SELECT component_name||' ( '||component_code||' )' component_code,agency_name||' ( '||agency_num||' )' agency_num,
COUNT(contract_num_ng) total_cnt,
SUM(dollars_obligated) total_amt,
COUNT(case when contract_type = '1' and RPAD(TRIM(' ' from mod_num_ng), 6, '0') = '000000' then 1 end) TOTAL_CNT_1,
SUM(case when contract_type = '1' and RPAD(TRIM(' ' from mod_num_ng), 6, '0') = '000000' then dollars_obligated else 0 end) TOTAL_AMT_1,
SUM(case when contract_type = '2' and RPAD(TRIM(' ' from mod_num_ng), 6, '0') = '000000' then 1 else 0 end) TOTAL_CNT_2,
SUM(case when contract_type = '2' and RPAD(TRIM(' ' from mod_num_ng), 6, '0') = '000000' then dollars_obligated else 0 end) TOTAL_AMT_2,
SUM(case when contract_type = '3' and RPAD(TRIM(' ' from mod_num_ng), 6, '0') = '000000' then 1 else 0 end) TOTAL_CNT_3,
SUM(case when contract_type = '3' and RPAD(TRIM(' ' from mod_num_ng), 6, '0') = '000000' then dollars_obligated else 0 end) TOTAL_AMT_3,
SUM(case when contract_type = 'A' and RPAD(TRIM(' ' from mod_num_ng), 6, '0') = '000000' then 1 else 0 end) TOTAL_CNT_A,
SUM(case when contract_type = 'A' and RPAD(TRIM(' ' from mod_num_ng), 6, '0') = '000000' then dollars_obligated else 0 end) TOTAL_AMT_A,
SUM(case when contract_type = 'B' and RPAD(TRIM(' ' from mod_num_ng), 6, '0') = '000000' then 1 else 0 end) TOTAL_CNT_B,
SUM(case when contract_type = 'B' and RPAD(TRIM(' ' from mod_num_ng), 6, '0') = '000000' then dollars_obligated else 0 end) TOTAL_AMT_B,
SUM(case when contract_type = 'J' and RPAD(TRIM(' ' from mod_num_ng), 6, '0') = '000000' then 1 else 0 end) TOTAL_CNT_J,
SUM(case when contract_type = 'J' and RPAD(TRIM(' ' from mod_num_ng), 6, '0') = '000000' then dollars_obligated else 0 end) TOTAL_AMT_J,
SUM(case when contract_type = 'K' and RPAD(TRIM(' ' from mod_num_ng), 6, '0') = '000000' then 1 else 0 end) TOTAL_CNT_K,
SUM(case when contract_type = 'K' and RPAD(TRIM(' ' from mod_num_ng), 6, '0') = '000000' then dollars_obligated else 0 end) TOTAL_AMT_K,
SUM(case when contract_type = 'L' and RPAD(TRIM(' ' from mod_num_ng), 6, '0') = '000000' then 1 else 0 end) TOTAL_CNT_L,
SUM(case when contract_type = 'L' and RPAD(TRIM(' ' from mod_num_ng), 6, '0') = '000000' then dollars_obligated else 0 end) TOTAL_AMT_L,
SUM(case when contract_type = 'M' and RPAD(TRIM(' ' from mod_num_ng), 6, '0') = '000000' then 1 else 0 end) TOTAL_CNT_M,
SUM(case when contract_type = 'M' and RPAD(TRIM(' ' from mod_num_ng), 6, '0') = '000000' then dollars_obligated else 0 end) TOTAL_AMT_M,
SUM(case when contract_type = 'R' and RPAD(TRIM(' ' from mod_num_ng), 6, '0') = '000000' then 1 else 0 end) TOTAL_CNT_R,
SUM(case when contract_type = 'R' and RPAD(TRIM(' ' from mod_num_ng), 6, '0') = '000000' then dollars_obligated else 0 end) TOTAL_AMT_R,
SUM(case when contract_type = 'S' and RPAD(TRIM(' ' from mod_num_ng), 6, '0') = '000000' then 1 else 0 end) TOTAL_CNT_S,
SUM(case when contract_type = 'S' and RPAD(TRIM(' ' from mod_num_ng), 6, '0') = '000000' then dollars_obligated else 0 end) TOTAL_AMT_S,
SUM(case when contract_type = 'T' and RPAD(TRIM(' ' from mod_num_ng), 6, '0') = '000000' then 1 else 0 end) TOTAL_CNT_T,
SUM(case when contract_type = 'T' and RPAD(TRIM(' ' from mod_num_ng), 6, '0') = '000000' then dollars_obligated else 0 end) TOTAL_AMT_T,
SUM(case when contract_type = 'U' and RPAD(TRIM(' ' from mod_num_ng), 6, '0') = '000000' then 1 else 0 end) TOTAL_CNT_U,
SUM(case when contract_type = 'U' and RPAD(TRIM(' ' from mod_num_ng), 6, '0') = '000000' then dollars_obligated else 0 end) TOTAL_AMT_U,
SUM(case when contract_type = 'V' and RPAD(TRIM(' ' from mod_num_ng), 6, '0') = '000000' then 1 else 0 end) TOTAL_CNT_V,
SUM(case when contract_type = 'V' and RPAD(TRIM(' ' from mod_num_ng), 6, '0') = '000000' then dollars_obligated else 0 end) TOTAL_AMT_V,
SUM(case when contract_type = 'Y' and RPAD(TRIM(' ' from mod_num_ng), 6, '0') = '000000' then 1 else 0 end) TOTAL_CNT_Y,
SUM(case when contract_type = 'Y' and RPAD(TRIM(' ' from mod_num_ng), 6, '0') = '000000' then dollars_obligated else 0 end) TOTAL_AMT_Y,
SUM(case when contract_type = 'Z' and RPAD(TRIM(' ' from mod_num_ng), 6, '0') = '000000' then 1 else 0 end) TOTAL_CNT_Z,
SUM(case when contract_type = 'Z' and RPAD(TRIM(' ' from mod_num_ng), 6, '0') = '000000' then dollars_obligated else 0 end) TOTAL_AMT_Z
FROM contract_actions_dw
WHERE date_signed BETWEEN :P_DATE_SIGNED_START AND :P_DATE_SIGNED_END
&P_CRITERIA
GROUP BY component_name||' ( '||component_code||' )',agency_name||' ( '||agency_num||' )'

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