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W90DFS: W6cr Usag Ft Benning

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
W911SF08F0262 7110: Office Furniture $28,662.21 2008
W911SF09P0562 N071: Install Of Furniture $66,263.31 2009