You are here

M01495: Commanding Officer

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSUPNBD18399 7110: Office Furniture $92.68 2009
GSNPNBZ38149 5820: Radio Tv Eq Except Airborne $377.00 2009