You are here

F1MS11:

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
FA524004FA009 5810: Comm Security Eq & Comps $245,586.00 2004
FA524004FA006 7110: Office Furniture $149,830.00 2004