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07175:

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
0156 Y154: Construct/Ship Constr & Rep Fac $9,000.00 2002
5047 J998: Non-Nuclear Ship Repair (East) $5,000.00 2002
0155 Y154: Construct/Ship Constr & Rep Fac $40,000.00 2002
0164 J998: Non-Nuclear Ship Repair (East) $150,000.00 2002
0118 J998: Non-Nuclear Ship Repair (East) $25,000.00 2002
0154 Y154: Construct/Ship Constr & Rep Fac $40,000.00 2002
0166 Y154: Construct/Ship Constr & Rep Fac $45,781.00 2002
0154 Y154: Construct/Ship Constr & Rep Fac $26,887.00 2002
0127 J998: Non-Nuclear Ship Repair (East) $32,500.00 2002
0152 Y154: Construct/Ship Constr & Rep Fac $59,500.00 2002
0127 J998: Non-Nuclear Ship Repair (East) $15,000.00 2002