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22250:

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
0001 J998: Non-Nuclear Ship Repair (East) $374,000.00 2002
0002 J998: Non-Nuclear Ship Repair (East) $1,835.00 2002
0001 J998: Non-Nuclear Ship Repair (East) $2,604.00 2002
0002 J998: Non-Nuclear Ship Repair (East) $975.00 2002
0002 J998: Non-Nuclear Ship Repair (East) $11,852.00 2002
0001 J998: Non-Nuclear Ship Repair (East) $10,226.00 2002
0002 J998: Non-Nuclear Ship Repair (East) $426,646.00 2002
0002 J998: Non-Nuclear Ship Repair (East) $215,353.00 2002