Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
0117 | J998: Non-Nuclear Ship Repair (East) | $12,000.00 | 2002 | ||
0117 | J998: Non-Nuclear Ship Repair (East) | $6,585.00 | 2002 | ||
0112 | J998: Non-Nuclear Ship Repair (East) | $6,000.00 | 2002 | ||
0134 | J998: Non-Nuclear Ship Repair (East) | $5,000.00 | 2002 |