You are here
W91JUQ: 0000 Hq Hq Cflcc-Fwd
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNETT3438 | 7510: Office Supplies | $1,506.20 | 2008 | ||
| GSNPNETT3438 | 7510: Office Supplies | $758.40 | 2008 |