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 |
---|---|---|---|---|---|---|---|
0132 | J020: Maint-Rep Of Ship & Marine Eq | $169,949.00 | 2001 | 1020025 | |||
NU33 | J999: Non-Nuclear Ship Repair (West) | $2,803.00 | 2002 | 1822190 | |||
0020 | A00011 | J999: Non-Nuclear Ship Repair (West) | $7,080.00 | 2003 | 2677042 |