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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP090505D7010

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
1007 6015: Fiber Optic Cables $2,763.00 2005
0003 6015: Fiber Optic Cables $3,426.00 2005
1017 6015: Fiber Optic Cables $5,525.00 2006
1023 6015: Fiber Optic Cables $3,315.00 2006
1024 6015: Fiber Optic Cables $3,315.00 2006
1018 6015: Fiber Optic Cables $5,525.00 2006
1019 6015: Fiber Optic Cables $5,525.00 2006
0005 6015: Fiber Optic Cables $2,542.00 2006
1015 6015: Fiber Optic Cables $5,525.00 2006
1016 6015: Fiber Optic Cables $5,525.00 2006
1020 6015: Fiber Optic Cables $5,525.00 2006
1021 6015: Fiber Optic Cables $5,525.00 2006
1022 6015: Fiber Optic Cables $5,525.00 2006