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M12200:

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
NK000200308COPNEAY7923GS28FN0004 7110: Office Furniture $1,056.00 2003
9131 R426: Communications Services $59,937.00 2003
NK000200308COPNEAY2293GS28FN0004 7110: Office Furniture $528.00 2003