You are here
W900TQ: W6hn Pb Team 1 Unit 7 Bagram
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNE1P5099 | 8135: Packaging & Packing Bulk Materials | $436.40 | 2009 |