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F7C11G: 204 As

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
W912J609P0050 8465: Individual Equipment $8,286.57 2009
W912J609F0109 J075: Maint-Rep Of Office Supplies $6,960.96 2009