Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
0023 | J999: Non-Nuclear Ship Repair (West) | $7,744.68 | 2009 | ||
0009 | J999: Non-Nuclear Ship Repair (West) | $0.00 | 2009 |