You are here
21531:
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 0130 | J998: Non-Nuclear Ship Repair (East) | $10,000.00 | 2002 | ||
| 0130 | J998: Non-Nuclear Ship Repair (East) | $81,500.00 | 2002 | ||
| 0133 | J998: Non-Nuclear Ship Repair (East) | $5,000.00 | 2002 |