You are here

F5N3SC: 439 Cs Sc

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
FA877308C0107 D304: Adp Svcs/Telecomm & Transmission $27,246.00 2008
FA660609P0006 J074: Maint-Rep Of Office Machines $37,380.00 2009