Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
0196 | J998: Non-Nuclear Ship Repair (East) | $5,000.00 | 2002 | ||
0125 | J998: Non-Nuclear Ship Repair (East) | $25,000.00 | 2002 | ||
0217 | Y154: Construct/Ship Constr & Rep Fac | $20,000.00 | 2002 | ||
0129 | J998: Non-Nuclear Ship Repair (East) | $7,500.00 | 2002 |