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CA910: 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
INM0404PO35145 7110: Office Furniture $9,116.10 2004
INM0404PO35145 7110: Office Furniture $114,108.41 2004