You are here

Procurement Instrument Identifier: DOLF059A20771

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
GS06F0307Z 6015: Fiber Optic Cables $73,719.00 2005
GS06F0307Z D399: Other Adp & Telecommunications Svcs $73,719.00 2005