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W903J4: 0175 Od Co Tm B7 Utl Eq Mn

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
W912C306F0012 7110: Office Furniture $368,449.00 2006
W912C306F0012 7110: Office Furniture $0.00 2006
W912C306F0012 $11,846.00 2006