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Indefinite Delivery Vehicle Procurement Instrument Identifier: gs08p97jbc0002

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
JB00020000...
PC01
N060: Install Of Fiber Optics Material $1,000.00 2000
JB00020000... N060: Install Of Fiber Optics Material $0.00 2000