Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
0035 | J019: Maint-Rep Of Ships-Sml Craft-Docks | ($227,365.00) | 2003 | ||
0035 | J019: Maint-Rep Of Ships-Sml Craft-Docks | $24,087.00 | 2003 | ||
0043 | J998: Non-Nuclear Ship Repair (East) | $213,406.00 | 2004 | ||
GSMPNBZN8618 | 8040: Adhesives | $7.94 | 2008 | ||
GSNPNB1P2829 | 7510: Office Supplies | $30.39 | 2009 |