You are here
W90HKF: 0181 Sc Co Aug Dcs Op
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W912PE04P0274 | 5975: Electrical Hardware And Supplies | $3,165.00 | 2004 |