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 |