Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
0122 | J998: Non-Nuclear Ship Repair (East) | $3,500.00 | 2002 | ||
0172 | J998: Non-Nuclear Ship Repair (East) | $157,000.00 | 2002 |