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W9019X: 0811 Od Co Plt A1 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
GSNPNBFJ0164 7510: Office Supplies $26.73 2004
GSVPNBAT0334 7105: Household Furniture $41.64 2004