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 |
|---|---|---|---|---|---|---|---|
| B001 | J999: Non-Nuclear Ship Repair (West) | $7,482.00 | 2005 | 5385234 | |||
| B002 | J999: Non-Nuclear Ship Repair (West) | $8,306.00 | 2005 | 6467009 | |||
| B003 | J999: Non-Nuclear Ship Repair (West) | $9,311.00 | 2005 | 6530041 | |||
| B004 | J999: Non-Nuclear Ship Repair (West) | $11,365.00 | 2005 | 7163086 | |||
| B005 | J999: Non-Nuclear Ship Repair (West) | $8,896.00 | 2005 | 7210370 |