You are here
W90U14: 0102 Ar Sq 01 Trp A
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNEX04188 | 7510: Office Supplies | $896.39 | 2008 |