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W90D8X: 0009 In Bn 02 Co D Armor Hbct

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNE7P8809 7930: Cleaning/Polishing Compounds & Prep $100.22 2009
GSUPNED18469 7110: Office Furniture $1,361.75 2009