You are here

Procurement Instrument Identifier: N0017309P0673

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
6060: Fiber Optic Interconnectors $4,230.00 2009
P00001
6060: Fiber Optic Interconnectors $0.00 2009