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967445:

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
NK000200309COPNBAZ4963GS28FN0004 7110: Office Furniture $1,016.00 2003
INM0405DO43432 7110: Office Furniture $3,494.40 2005