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W90DZG: 0168 Av Bn 01 Co A Cmd Uh60

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSOPNEC47438 7110: Office Furniture $2,203.90 2008
GSNPNETS7428 7510: Office Supplies $371.20 2008