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 |
---|---|---|---|---|---|---|---|
0002 | 1 | J999: Non-Nuclear Ship Repair (West) | $0.00 | 2009 | 20731860 | ||
0002 | J999: Non-Nuclear Ship Repair (West) | $24,087.00 | 2009 | 20945992 |