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Indefinite Delivery Vehicle Procurement Instrument Identifier: sp090504d7019
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 |
|---|---|---|---|---|---|---|---|
| 4272 | 6060: Fiber Optic Interconnectors | $0.00 | 2004 | 3562118 | |||
| 0001 | 6060: Fiber Optic Interconnectors | $71,623.00 | 2004 | 3661999 | |||
| 0002 | 6060: Fiber Optic Interconnectors | $55,390.00 | 2005 | 7865230 | |||
| 0003 | 6060: Fiber Optic Interconnectors | $42,012.00 | 2006 | 11394094 |