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W913AU: 0120 In Bn 01 Co E Engr Hbct

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNE082119 7045: Adp Supplies $314.40 2009
GSFPNE9V3759 3540: Wrapping And Packaging Machinery $130.00 2009