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 |
---|---|---|---|---|---|---|---|
NU2S | J999: Non-Nuclear Ship Repair (West) | $47,230.00 | 2000 | 260385 | |||
NU4E | J999: Non-Nuclear Ship Repair (West) | $30,941.00 | 2000 | 302708 | |||
NU4F | J999: Non-Nuclear Ship Repair (West) | $29,865.00 | 2000 | 348661 | |||
NU4Q | J999: Non-Nuclear Ship Repair (West) | $29,998.00 | 2000 | 486982 | |||
NU5Q | J999: Non-Nuclear Ship Repair (West) | $68,599.00 | 2001 | 622584 | |||
0020 | P00011 | J019: Maint-Rep Of Ships-Sml Craft-Docks | $28,852.00 | 2001 | 1131224 |