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 |
---|---|---|---|---|---|---|---|
INM0405DO4... | J999: Non-Nuclear Ship Repair (West) | $1,231,778.75 | 2005 | 6076573 | |||
INM0405DO4... | 1 | J999: Non-Nuclear Ship Repair (West) | $717,531.49 | 2006 | 11257077 | ||
INM0405DO4... | 2 | J999: Non-Nuclear Ship Repair (West) | $166,068.93 | 2006 | 11725366 |