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 |
|---|---|---|---|---|---|---|---|
| NU61 | 1L | J999: Non-Nuclear Ship Repair (West) | $0.00 | 2004 | 4108808 | ||
| NU61 | 81 | J999: Non-Nuclear Ship Repair (West) | $105,000.00 | 2004 | 4117516 |