You are here
WK4V1D: 0266 Fi Ctr Fin Mgmt Spt Ct
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSUPNEB45433 | 7510: Office Supplies | $13,224.89 | 2004 |