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HA740: Dod/Department Of The Army

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
KB01 C211: A/E Svcs. (Incl Landscaping Interio $352,870.00 2006
KB01 C211: A/E Svcs. (Incl Landscaping Interio $16,675.00 2007