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W90WS3: 0041 In Bn 01 Rear Det

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNB1A8329 7510: Office Supplies $647.50 2009
GSUPNBD19219 7110: Office Furniture $771.15 2009