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21853:
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 0119 | J998: Non-Nuclear Ship Repair (East) | $24,500.00 | 2002 | ||
| 0119 | J998: Non-Nuclear Ship Repair (East) | $800.00 | 2002 | ||
| 11902 | J998: Non-Nuclear Ship Repair (East) | $92,000.00 | 2002 | ||
| 0119 | J998: Non-Nuclear Ship Repair (East) | $3,134.00 | 2002 | ||
| 0017 | J019: Maint-Rep Of Ships-Sml Craft-Docks | $3,669.00 | 2002 | ||
| 0119 | J998: Non-Nuclear Ship Repair (East) | $467,833.00 | 2002 | ||
| 0119 | J998: Non-Nuclear Ship Repair (East) | $77,408.00 | 2002 |