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 |
---|---|---|---|---|---|---|---|
DTCG2403P3... | 2 | J998: Non-Nuclear Ship Repair (East) | $5,300.00 | 2003 | 2794644 | ||
DTCG2403P3... | J998: Non-Nuclear Ship Repair (East) | $36,525.00 | 2003 | 2823696 |