Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
0006 | J998: Non-Nuclear Ship Repair (East) | ($41,757.00) | 2003 | ||
0042 | J019: Maint-Rep Of Ships-Sml Craft-Docks | $426,950.00 | 2003 | ||
0042 | J019: Maint-Rep Of Ships-Sml Craft-Docks | ($250.00) | 2004 | ||
GSFPNBN10864 | 7910: Floor Polishers & Vacuum Cleaners | ($53.55) | 2004 | ||
GSFPNBN10874 | 7910: Floor Polishers & Vacuum Cleaners | ($223.13) | 2004 | ||
GSFPNBN10894 | 7910: Floor Polishers & Vacuum Cleaners | ($32.13) | 2004 |