Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
00549200301C549E30185V549P57458A | J998: Non-Nuclear Ship Repair (East) | $222,754.00 | 2003 | ||
GSOPNBBS7856 | 7110: Office Furniture | $204.35 | 2006 | ||
GSMPNB5K3886 | 8010: Paint,dope,varnish & Related Prod | $224.75 | 2007 |