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W918YD: 0128 In Bn 01 Hhc Hhc Bn Ibct

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSOPNEBC8055 7110: Office Furniture $680.40 2005
GSNPNEJG0495 7510: Office Supplies $740.00 2005