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HE4630:

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
DAJA8902P0380 7110: Office Furniture $33,063.00 2002
DAJA8902P0182 9310: Paper And Paperboard $56,312.00 2002
DABN0603C4035 Z199: Maint-Rep-Alt/Misc Bldgs $29,992.00 2003