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1103: Office Of Management And Budget

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
0006 7110: Office Furniture $389,550.00 2009
GS11B80560GSP1109YE0322 S216: Facilities Operations Support Svcs $0.00 2009