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21562:

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
0149 Y154: Construct/Ship Constr & Rep Fac $100,000.00 2002
0149 Y154: Construct/Ship Constr & Rep Fac ($100,000.00) 2002
0149 Y154: Construct/Ship Constr & Rep Fac $50,000.00 2002
0132 J998: Non-Nuclear Ship Repair (East) $87,500.00 2002
0149 Y154: Construct/Ship Constr & Rep Fac $250,000.00 2002
0149 Y154: Construct/Ship Constr & Rep Fac $99,500.00 2002
0197 J998: Non-Nuclear Ship Repair (East) $78,500.00 2002
0149 Y154: Construct/Ship Constr & Rep Fac $99,500.00 2002
0149 Y154: Construct/Ship Constr & Rep Fac $60.00 2002
0137 J998: Non-Nuclear Ship Repair (East) $67,000.00 2002
0149 Y154: Construct/Ship Constr & Rep Fac $99,500.00 2002
0149 Y154: Construct/Ship Constr & Rep Fac $99,500.00 2002
0132 J998: Non-Nuclear Ship Repair (East) $87,500.00 2002