You are here
00092: Department Of Trans/Maritime Administration
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| DTIAS05S09006 | M299: Oper Of Govt All Oth Non-Bldg Facs | $111,970.00 | 2009 | ||
| DTMTL01S08062 | M299: Oper Of Govt All Oth Non-Bldg Facs | ($400,000.00) | 2009 | ||
| DTKEY03S09023 | M299: Oper Of Govt All Oth Non-Bldg Facs | $1,940,000.00 | 2009 | ||
| DTMLL40A09005 | M299: Oper Of Govt All Oth Non-Bldg Facs | $260,000.00 | 2009 | ||
| DTMLL40A08046 | M299: Oper Of Govt All Oth Non-Bldg Facs | $0.00 | 2009 | ||
| DTDTMA2P09086 | J998: Non-Nuclear Ship Repair (East) | $7,000.00 | 2009 | ||
| DTMTL01S09001 | M299: Oper Of Govt All Oth Non-Bldg Facs | $0.00 | 2009 | ||
| DTMLL40G08017 | M299: Oper Of Govt All Oth Non-Bldg Facs | $0.00 | 2009 | ||
| DTMTL01S07009 | M299: Oper Of Govt All Oth Non-Bldg Facs | ($2,326.99) | 2009 | ||
| MTL10S05004 | M299: Oper Of Govt All Oth Non-Bldg Facs | ($7,999.28) | 2009 | ||
| DTMTL01S09006 | M299: Oper Of Govt All Oth Non-Bldg Facs | $0.00 | 2009 | ||
| DTS15KEY06001 | M299: Oper Of Govt All Oth Non-Bldg Facs | $0.00 | 2009 | ||
| DTKEY03S08003 | M299: Oper Of Govt All Oth Non-Bldg Facs | $0.00 | 2009 | ||
| DTCLS04S09008 | M299: Oper Of Govt All Oth Non-Bldg Facs | $352,696.00 | 2009 | ||
| DTCLS19S09006 | M299: Oper Of Govt All Oth Non-Bldg Facs | ($3,200.00) | 2009 |