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21700:
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 0022 | 5620: Tile, Brick, And Block | $287,843.00 | 2002 | ||
| 8C7V | J019: Maint-Rep Of Ships-Sml Craft-Docks | $49,433.00 | 2002 | ||
| 0016 | J099: Maint-Rep Of Misc Eq | $79,292.00 | 2002 |