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 |
|---|---|---|---|---|---|---|---|
| 230333366S... | J999: Non-Nuclear Ship Repair (West) | $42,952.00 | 2003 | 2268309 | |||
| 230333366S... | 1 | J999: Non-Nuclear Ship Repair (West) | $4,225.00 | 2003 | 2296792 |