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W918VP: Xr 0042 In Ctr Rear Cp Op Cell

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSOPNEBE1955 7110: Office Furniture $707.60 2005
GSNPNEJP2955 7510: Office Supplies $73.75 2005