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Procurement Instrument Identifier: FA251709F6043
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 |
|---|---|---|---|---|---|---|---|
| GS350195J | P00001 | 6015: Fiber Optic Cables | ($37,693.18) | 2009 | 20688438 | ||
| GS350195J | 6015: Fiber Optic Cables | $37,693.18 | 2009 | 21187406 |