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W90G2R: 0020 Sf Bn 03 Co C Sf Co Sf B

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
W912JA06F0166 5810: Comm Security Eq &; Comps $11,756.00 2006
GSNPNBYE8529 7510: Office Supplies $40.64 2009