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WK4K9X:

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
DAJA0202F0118 8340: Tents And Tarpaulins $61,847.00 2002
DAJA0202F0118 8340: Tents And Tarpaulins ($61,847.00) 2002