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Procurement Instrument Identifier: HSSS0105F0319

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
TIRNO99Z00... N060: Install Of Fiber Optics Material $57,671.10 2005
TIRNO99Z00... 5810: Comm Security Eq & Comps $57,671.10 2005