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Indefinite Delivery Vehicle Procurement Instrument Identifier: 99PG202093
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 |
|---|---|---|---|---|---|---|---|
| 0002020001... | 6015: Fiber Optic Cables | $213,000.00 | 2001 | 712411 | |||
| 0002020001... | 1 | 6015: Fiber Optic Cables | $2,000.00 | 2001 | 739482 |