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W91YDN: 0320 Fa Bn 02 Bty A 105mm T L

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNEPE4434 5350: Abrasive Materials $20.50 2004
W911S105C0018 S216: Facilities Operations Support Svcs $200,000.00 2006