You are here

20836:

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
0198 J998: Non-Nuclear Ship Repair (East) $5,000.00 2002
0007 J019: Maint-Rep Of Ships-Sml Craft-Docks $54,290.00 2002