Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
0110 | J998: Non-Nuclear Ship Repair (East) | $1,795.00 | 2002 | ||
0215 | Y154: Construct/Ship Constr & Rep Fac | $30,000.00 | 2002 |