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 |