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Home ยป Procurement Instrument Identifier: DABP0103C0058

Procurement Instrument Identifier: DABP0103C0058

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
Susquehanna Wire Corp
Susquehanna Wire Corporation
Department Of Defense
Department Of The Army
Department Of Defense
 6015: Fiber Optic Cables $217,842.00 2003 3186029