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0001: Contracts And Purchasing Center

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
INM0404DO35239 3610: Printing,duplicating & Bookbind Eq $135.10 2004
00004200205B0402DO85993 R499: Other Professional Services ($0.22) 2005