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20614:

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
0154 J998: Non-Nuclear Ship Repair (East) $87,000.00 2002
8C7Z J019: Maint-Rep Of Ships-Sml Craft-Docks $30,541.00 2002