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AC400: Dod/Department Of The Air Force

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
INM0404DO33810 7110: Office Furniture ($61,577.67) 2004
INM0404DO33810 7110: Office Furniture $62,668.87 2004