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Procurement Instrument Identifier: 00100200209CSA020425GS00T97NSD0114

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
GS00T97NSD... 6015: Fiber Optic Cables $180,000.00 2002