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DK7002:

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
CR000200210CNPNBDJ4523GS00F0001K 7510: Office Supplies $597.00 2003
GV000200212BMPNBRK8223 5110: Hand Tools, Edged, Nonpowered $595.00 2003