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Procurement Instrument Identifier: DABN0103P0969

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
N060: Install Of Fiber Optics Material $419,524.00 2003
P00002
N060: Install Of Fiber Optics Material $54,141.00 2004