Federal award (PURCHASE ORDER, fiscal year 2022)
Recipient: MK SEIKO CO .,LTD
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2018-11-06 to 2023-09-30
Current total value of award: $27462.41
Description: MAINTENANCE CAR WASH.  CORRECT LINE OF ACCOUNTING FOR 4001 AND 4002.