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04M:

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
N0002401FB083 7670: Microfilm, Processed $0.00 2002
N0002401FB083 7670: Microfilm, Processed $690,000.00 2002
N0002401FB083 7670: Microfilm, Processed $80,000.00 2002