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Procurement Instrument Identifier: DAHA4703C0113
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 |
|---|---|---|---|---|---|---|---|
| 6015: Fiber Optic Cables | $435,562.00 | 2003 | 2246310 | ||||
P00002 | 6015: Fiber Optic Cables | $14,352.00 | 2004 | 3344371 | |||
P00001 | 6015: Fiber Optic Cables | $12,590.00 | 2004 | 3441992 | |||
P00004 | 6015: Fiber Optic Cables | $1,575.00 | 2004 | 3481711 | |||
P00006 | 6015: Fiber Optic Cables | $1,937.00 | 2005 | 6562817 | |||
P00005 | 6015: Fiber Optic Cables | $48,945.00 | 2005 | 7114085 |