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W9154B: 0320 Cm Co Plt A1 Recon Pl

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNELG7936 7510: Office Supplies $40.20 2006
GSOPNEBM2246 7110: Office Furniture $1,304.60 2006