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 |
|---|---|---|---|---|---|---|---|
| N6238302F4... | P00001 | J999: Non-Nuclear Ship Repair (West) | $14,928.00 | 2002 | 1740294 | ||
| N6238302F4... | J999: Non-Nuclear Ship Repair (West) | $147,554.00 | 2002 | 1884187 | |||
| N7027207F0... | S113: Telephone And-Or Communications Ser | $66,124.00 | 2007 | 14590383 |