Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
NU04 | J999: Non-Nuclear Ship Repair (West) | $33,085.00 | 2004 | ||
NU03 | J999: Non-Nuclear Ship Repair (West) | $28,068.00 | 2004 |