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F6C100: Og

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
W912SV09F0090 7110: Office Furniture $29,356.00 2009
W912SV09P0121 N059: Install Of Elect-Elct Eq $11,967.50 2009
W912SV09F0043 7520: Office Devices And Accessories $4,476.33 2009