Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
NU31 | J999: Non-Nuclear Ship Repair (West) | $28,257.00 | 2008 | ||
NU44 | J999: Non-Nuclear Ship Repair (West) | $12,658.00 | 2008 |