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Procurement Instrument Identifier: RS601200209CTIRNE02K00221TIRNO91Z00002

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
TIRNO91Z00... N060: Install Of Fiber Optics Material $143,000.00 2002