Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
0005 | J998: Non-Nuclear Ship Repair (East) | $922,000.00 | 2003 | ||
0041 | J998: Non-Nuclear Ship Repair (East) | $13,191.00 | 2004 | ||
0041 | J998: Non-Nuclear Ship Repair (East) | $2,537.00 | 2004 |