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Indefinite Delivery Vehicle Procurement Instrument Identifier: 50SBNB7C1234

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
000SB20000... 6015: Fiber Optic Cables $1,000.00 2000
000SB20000... 6015: Fiber Optic Cables $156,000.00 2000
000SB20000... 6015: Fiber Optic Cables $4,000.00 2000
000SB20000... 6015: Fiber Optic Cables $164,000.00 2000
000SB20000... 6015: Fiber Optic Cables $5,000.00 2000
000SB19990...
1
6015: Fiber Optic Cables $9,000.00 2000
000SB20000... 6015: Fiber Optic Cables $7,000.00 2000
000SB20010... 6015: Fiber Optic Cables $8,000.00 2001
000SB20010... N060: Install Of Fiber Optics Material $36,000.00 2001
000SB20010... 6015: Fiber Optic Cables $69,000.00 2001
000SB20010... 6015: Fiber Optic Cables $1,000.00 2001
000SB20000...
1
6015: Fiber Optic Cables $2,000.00 2001
000SB20001... 6015: Fiber Optic Cables $10,000.00 2001
000SB20010... 6015: Fiber Optic Cables $88,000.00 2001
000SB20010... 6015: Fiber Optic Cables $44,000.00 2001