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W91H31: Xrs0255 Mi Co Sep Bde

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSGGSB32285G 7510: Office Supplies $2,756.20 2005
GSUPNEBX4245 7110: Office Furniture $5,543.50 2005