You are here
W5J9G7: 0017 Fa Bn 02 Bty A 105mm T L
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNE1H7819 | 8135: Packaging & Packing Bulk Materials | $2,136.96 | 2009 | ||
| GSFPNE9X4059 | 7810: Athletic And Sporting Equipment | $990.00 | 2009 |