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W91574: Pr 0075 Mp Det

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNEGX4804 7510: Office Supplies $119.00 2004
GSOPNEB84154 7110: Office Furniture $504.00 2004