Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 0141 | J998: Non-Nuclear Ship Repair (East) | $2,000.00 | 2002 | ||
| 0008 | J998: Non-Nuclear Ship Repair (East) | $911.00 | 2002 | ||
| 0199 | J998: Non-Nuclear Ship Repair (East) | $5,000.00 | 2002 | ||
| 0115 | J998: Non-Nuclear Ship Repair (East) | $34,985.00 | 2003 |