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N0025:
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 0631 | J020: Maint-Rep Of Ship & Marine Eq | $180,000.00 | 2002 | ||
| 0021 | V112: Motor Freight | $590,548.00 | 2002 | ||
| 0630 | S209: Laundry And Drycleaning Services | $34,314.00 | 2002 | ||
| 1736 | 9998: Non-Food Items For Resale | $1,997,332.00 | 2002 | ||
| N0040601P8462 | 1925: Special Service Vessels | $445,350.00 | 2002 | ||
| N0040699C5107 | 1356: Torpedo Explosive Components | $106,142.00 | 2002 |