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W64DGD: 0592 Od Co 1 Plt Ammo Ord

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
W912CB06W0003 8430: Footwear, Men'S $5,372.00 2006
GSNPNBYF8649 3610: Printing,duplicating & Bookbind Eq $920.59 2009