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F8Z0WG: 185 Arw

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
W912LP07P0294 7110: Office Furniture $8,526.00 2007
W912LP09P0215 G003: Recreational Services $5,540.00 2009