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Indefinite Delivery Vehicle Procurement Instrument Identifier: sp093505d5j18
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 |
|---|---|---|---|---|---|---|---|
| 0001 | 6060: Fiber Optic Interconnectors | $49,500.00 | 2005 | 5729826 | |||
| 0002 | 6060: Fiber Optic Interconnectors | $39,600.00 | 2005 | 5793576 |