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W91575: 0004 Fi Co Det A2 Finance

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNEG46324 7510: Office Supplies $80.80 2004
GSNPNEHP4775 8115: Boxes, Cartons, And Crates $344.40 2005