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W24ARP: 0225 Mp Det Tm U2 Det Cid S

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
BU000200211CUPNBB62553GS28FJ0003 7110: Office Furniture $1,090.00 2003
NK000200211COPNBAU2793GS28FM0003 7110: Office Furniture $1,577.00 2003
NK000200211COPNBAU2783GS28FM0003 7110: Office Furniture $1,577.00 2003
NK000200211COPNBAU2773GS28FM0003 7110: Office Furniture $1,577.00 2003
BU000200212CUPNBB66363GS28FJ0003 7110: Office Furniture $2,180.00 2003
BU000200212CUPNBB66133GS28FJ0003 7110: Office Furniture $1,090.00 2003
BU000200211CUPNBB63133GS28FJ0003 7110: Office Furniture $1,090.00 2003