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 | 1A | J999: Non-Nuclear Ship Repair (West) | $357.00 | 2006 | 8345942 | ||
GA01 | J999: Non-Nuclear Ship Repair (West) | $4,139.00 | 2006 | 8442844 | |||
GA02 | 1A | J999: Non-Nuclear Ship Repair (West) | $0.00 | 2007 | 14479026 | ||
GA02 | J999: Non-Nuclear Ship Repair (West) | $12,798.00 | 2007 | 14584450 | |||
GA03 | J999: Non-Nuclear Ship Repair (West) | $28,186.00 | 2008 | 17472171 | |||
GA04 | 1A | J999: Non-Nuclear Ship Repair (West) | $0.00 | 2009 | 21276080 | ||
GA04 | J999: Non-Nuclear Ship Repair (West) | $13,892.62 | 2009 | 21456750 |