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F1F4A4: 31 Mg

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
0149 J058: Maint-Rep Of Communication Eq $14,950.00 2008
FA568209C0020 R497: Personal Services Contracts $244,999.92 2009