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W902ES: 0111 Av Bn 01 Co A Cmd Uh60

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSOPNEBU8167 7110: Office Furniture $1,089.62 2007
GSMPNEAC6887 8040: Adhesives $50.00 2007