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F3D3D5: 35 Lrs Lgr

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
FA520509F0096 5140: Tool And Hardware Boxes $31,020.00 2009
QZ09 6140: Batteries, Rechargeable $87,746.00 2009