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W81LDL: 0005 Sf Bn 03 Det Hq Det Sf B

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSUPNBD31669 7110: Office Furniture $38,880.00 2009
GSNPNB1N1769 7510: Office Supplies $38,672.49 2009