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KF040: Dod/Department Of The Army

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
N0024497D5144 S299: Other Housekeeping Services $0.00 2002
GST0904DF0240 7025: Adp Input/Output & Storage Devices $48,107.85 2004