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F7C110: 154 Og

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
 Product Or Service Code Dollars Obligated Fiscal Year
The Hon Company
Hni Corporation
Department Of Defense
Department Of The Army
Department Of Defense
 W912J608F0122 7110: Office Furniture $356.35 2009
Premier And Companies Incorporated
Premier Supplies Usa Inc.
Department Of Defense
Department Of The Army
Department Of Defense
 W912J609F0095 7110: Office Furniture $20,581.40 2009