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21764:
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 0124 | J998: Non-Nuclear Ship Repair (East) | $3,200.00 | 2002 | ||
| 0023 | 5620: Tile, Brick, And Block | $3,705.00 | 2002 | ||
| 0007 | J998: Non-Nuclear Ship Repair (East) | $4,869.00 | 2002 |