You are here

W90DRL: 0238 Av Bn 02 Co D Spt Gsab

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSOPNEC11777 7110: Office Furniture $2,123.20 2007
GSMPNESF3638 8010: Paint,dope,varnish & Related Prod $82.50 2008