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FE5891: Fe5891 5 Eams Crx

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSUPNEBV6795 7110: Office Furniture $1,880.00 2005
GSNPNEMW3236 3610: Printing,duplicating & Bookbind Eq $5,523.54 2006