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W91FZ1: 0811 Od Co Plt A2 Ammo Ord

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSOPNEBD6955 7110: Office Furniture $176.90 2005
GSNPNEJG2225 6130: Converters, Electrical, Nonrotating $397.74 2005