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W5JA9D: 0141 Cs Bn Co B Fwd 2

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSUPNED32909 7110: Office Furniture $2,424.90 2009
GSNPNE1B1339 7510: Office Supplies $47.84 2009