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AM010: Dod/Department Of The Army

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
CK04 C211: A/E Svcs. (Incl Landscaping Interio $435,000.00 2006
N0016407P0051 5999: Msc Elect & Electronic Components $1,096.00 2007