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F5D102: 72 Ars/Dob

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
FA465409F0009 7110: Office Furniture $0.00 2009
FA465409F0009 7110: Office Furniture $0.00 2009
FA465409F0009 7110: Office Furniture $11,895.00 2009