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Indefinite Delivery Vehicle Procurement Instrument Identifier: N0018906A0043

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
F001 6015: Fiber Optic Cables $3,365.00 2006
H016 6015: Fiber Optic Cables $23,225.00 2008
H017 6015: Fiber Optic Cables $10,520.00 2008
H012 6015: Fiber Optic Cables $6,950.00 2008
H013 6145: Wire And Cable, Electrical $11,148.00 2008
H014 6145: Wire And Cable, Electrical $12,613.00 2008
H015 6015: Fiber Optic Cables $10,265.00 2008
H011 6145: Wire And Cable, Electrical $15,379.00 2008
A031 5975: Electrical Hardware And Supplies $6,350.00 2009