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 |
---|---|---|---|---|---|---|---|
GA01 | J999: Non-Nuclear Ship Repair (West) | $9,863.00 | 2006 | 9717148 | |||
GA03 | J999: Non-Nuclear Ship Repair (West) | $4,708.00 | 2007 | 12214788 | |||
GA04 | 1A | J999: Non-Nuclear Ship Repair (West) | $8,896.00 | 2007 | 14951613 | ||
GA04 | J999: Non-Nuclear Ship Repair (West) | $14,465.00 | 2007 | 15160279 | |||
GA05 | J999: Non-Nuclear Ship Repair (West) | $16,938.58 | 2008 | 18111242 | |||
GA05 | 1 | J999: Non-Nuclear Ship Repair (West) | ($5,698.90) | 2008 | 18282153 | ||
GA08 | J999: Non-Nuclear Ship Repair (West) | $4,062.30 | 2009 | 21164812 |