Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
0007 | J998: Non-Nuclear Ship Repair (East) | $11,385.00 | 2002 | ||
0007 | J998: Non-Nuclear Ship Repair (East) | $791.00 | 2002 | ||
0102 | J998: Non-Nuclear Ship Repair (East) | $3,823.00 | 2002 | ||
0126 | J998: Non-Nuclear Ship Repair (East) | $7,500.00 | 2002 | ||
0126 | J998: Non-Nuclear Ship Repair (East) | $16,500.00 | 2002 | ||
0152 | Y154: Construct/Ship Constr & Rep Fac | $194,613.00 | 2002 | ||
0122 | Y154: Construct/Ship Constr & Rep Fac | $2,030.00 | 2002 |