Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
NU58 | J999: Non-Nuclear Ship Repair (West) | $92,324.00 | 2003 | ||
JTB2 | R706: Logistics Support Services | $0.00 | 2009 |