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 |
|---|---|---|---|---|---|---|---|
| HSCG8008J3... | J998: Non-Nuclear Ship Repair (East) | $66,096.00 | 2009 | 21680354 | |||
| HSCG8008J3... | P00001 | J998: Non-Nuclear Ship Repair (East) | $3,311.44 | 2009 | 21774985 |