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W91EDQ: 0295 Od Co Plt U

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSG07BA20007 7510: Office Supplies $1.24 2007
GSMPNEBW6237 8010: Paint,dope,varnish & Related Prod $512.36 2007