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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP090004D9705

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
0034 6015: Fiber Optic Cables $3,806.00 2005
4267 6015: Fiber Optic Cables $4,082.00 2005
0037 6015: Fiber Optic Cables $8,943.00 2005
4277 6015: Fiber Optic Cables $5,762.00 2005
4278 6015: Fiber Optic Cables $3,842.00 2005
4266 6015: Fiber Optic Cables $4,082.00 2005
4281 6015: Fiber Optic Cables $3,987.00 2005
4411 6015: Fiber Optic Cables $3,602.00 2005
4492 6015: Fiber Optic Cables $3,777.00 2005
4207 6015: Fiber Optic Cables $3,646.00 2005
4298 6015: Fiber Optic Cables $3,987.00 2005
4300 6015: Fiber Optic Cables $3,987.00 2005
4217 6015: Fiber Optic Cables $2,641.00 2005
4249 6015: Fiber Optic Cables $36,356.00 2005
4496 6015: Fiber Optic Cables $11,538.00 2006
4497 6015: Fiber Optic Cables $13,757.00 2006
4498 5930: Switches $94,135.00 2006
4499 5930: Switches $46,531.00 2006
4512 6015: Fiber Optic Cables $2,752.00 2006