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F6T9CC: Wing Cc 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
W912K307P2019 6015: Fiber Optic Cables $28,216.00 2007
W912K309P2079 7110: Office Furniture $51,873.66 2009