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 |
---|---|---|---|---|---|---|---|
9998 | J998: Non-Nuclear Ship Repair (East) | $13,987.00 | 2006 | 10560576 | |||
9999 | J998: Non-Nuclear Ship Repair (East) | $232,495.00 | 2006 | 10733684 |