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F3ZT79: 615 Ams Ra

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
FA442707P0309 7110: Office Furniture $12,645.00 2007
FA447909F0041 5820: Radio Tv Eq Except Airborne $113,520.00 2009