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 |
---|---|---|---|---|---|---|---|
1 | 1 | J999: Non-Nuclear Ship Repair (West) | ($36,000.00) | 2002 | 1433814 | ||
1 | J999: Non-Nuclear Ship Repair (West) | $54,000.00 | 2002 | 1471306 |