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Procurement Instrument Identifier: AJ000200006CT0000AJ3657GS00T97NSD0114

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... N060: Install Of Fiber Optics Material $38,000.00 2000
GS00T97NSD...
PS01
N060: Install Of Fiber Optics Material $0.00 2004