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Procurement Instrument Identifier: 00001200209C0102DO85384GS00T99NRD2002

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
GS00T99NRD... 6015: Fiber Optic Cables $173,000.00 2002
GS00T99NRD...
1
6015: Fiber Optic Cables ($54,064.11) 2006