Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| NU64 | J999: Non-Nuclear Ship Repair (West) | $95,128.00 | 2003 | ||
| NU61 | J999: Non-Nuclear Ship Repair (West) | $397,048.00 | 2003 |