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WF3HBY: W0mt Univ Of Pr Rio Piedras Pp

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSVPNBAR5124 7110: Office Furniture $3,598.55 2004
W912CK04P0087 7110: Office Furniture $39,575.00 2004
W912C307W0069 7510: Office Supplies $5,082.00 2007