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F4GTV1: 13 Af Det 1

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
0079 D316: Telecommunication Network Mgmt Svcs $28,503.28 2009
FA520909P0074 8145: Special Shipping & Storage Contain $33,739.00 2009