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W90Y2J: 0137 Av Bn 01 Co C Assault Co

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNE081159 7510: Office Supplies $104.00 2009
GSG09BD56571 7510: Office Supplies $2,361.22 2009