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W91C2J: 0215 Mp Det Tm U9 Invstgtn

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
0004 R607: Word Processing/Typing Services $289,935.15 2008
W91ZLK08F0210 7110: Office Furniture $0.00 2009