You are here

W91EY7: Pu 0010 In Div Hhc 10th Mtn Lt

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
0008 5810: Comm Security Eq & Comps $370,945.84 2008
0003 5895: Misc Communication Eq $185,472.92 2008