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F73XPG:

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
FA330004FA229 7110: Office Furniture $51,775.00 2004
0003 Z119: Maint-Rep-Alt/Other Admin Bldgs $462,695.00 2004