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W9081A: 0505 In Bn 01 Rear Det Cadre

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNBJF2275 7510: Office Supplies $414.00 2005
GSGGSB55995G 7510: Office Supplies $172.67 2005