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V21179:
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 0072 | J998: Non-Nuclear Ship Repair (East) | $6,610.00 | 2004 | ||
| 0086 | J998: Non-Nuclear Ship Repair (East) | $50,839.00 | 2004 |