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W90TCW: 0121 Mp Det Cid Element

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNBXF6739 7510: Office Supplies $103.62 2009
GSNPNBXE4639 7510: Office Supplies $321.00 2009