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W90EVA: 0011 Sp Det Detachment Hq

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
0016 V111: Air Freight $14,387.36 2009
0001 3810: Cranes And Crane-Shovels $38,220.00 2009