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21450:
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 |