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W52TH1: 0318 Po Co Co T1 Hq Tac Ps

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNB029139 7510: Office Supplies $8.72 2009
GSUPNBCZ1929 7110: Office Furniture $44.59 2009