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W919D6: 0075 In Bn 01 Augmentation

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNBHL4745 7510: Office Supplies $444.00 2005
W9124M05P0056 W058: Lease-Rent Of Communication Eq $13,200.00 2009