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21467:
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 0120 | J998: Non-Nuclear Ship Repair (East) | $36,500.00 | 2002 | ||
| 0190 | J998: Non-Nuclear Ship Repair (East) | $59,000.00 | 2002 | ||
| 0015 | J998: Non-Nuclear Ship Repair (East) | $523.00 | 2002 | ||
| 0120 | J998: Non-Nuclear Ship Repair (East) | $20,000.00 | 2002 |