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W9098Z: 0221 Od Co Plt U3 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
GSNPNBPY3987 8135: Packaging & Packing Bulk Materials $0.97 2007
GSNPNBR39707 T013: Technical Writing Services $4.85 2007