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 |
---|---|---|---|---|---|---|---|
9998 | J998: Non-Nuclear Ship Repair (East) | $180,533.00 | 2006 | 8592162 | |||
9999 | J998: Non-Nuclear Ship Repair (East) | $487,245.00 | 2006 | 8776193 |