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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP090505D7023

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
1018 6015: Fiber Optic Cables $2,935.00 2005
1032 6015: Fiber Optic Cables $3,486.00 2005
1008 6015: Fiber Optic Cables $6,900.00 2005
1033 6015: Fiber Optic Cables $9,775.00 2005
1034 6015: Fiber Optic Cables $6,325.00 2005
1003 6015: Fiber Optic Cables $6,325.00 2005
1009 6015: Fiber Optic Cables $2,935.00 2005
0001 6015: Fiber Optic Cables $9,775.00 2005
1012 6015: Fiber Optic Cables $3,486.00 2005
1001 6015: Fiber Optic Cables $7,763.00 2005
1074 6015: Fiber Optic Cables $6,171.00 2006
1054 6015: Fiber Optic Cables $4,067.00 2006
1043 6015: Fiber Optic Cables $6,171.00 2006
1077 6015: Fiber Optic Cables $3,428.00 2006
1053 6015: Fiber Optic Cables $3,196.00 2006
1085 6015: Fiber Optic Cables $2,588.00 2006
1090 6015: Fiber Optic Cables $4,067.00 2006
1060 6015: Fiber Optic Cables $2,935.00 2006
1065 6015: Fiber Optic Cables $3,108.00 2006
1069 6015: Fiber Optic Cables $4,503.00 2006
1084 6015: Fiber Optic Cables $2,875.00 2006
1039 6015: Fiber Optic Cables $4,067.00 2006
0003 6015: Fiber Optic Cables $6,958.00 2006
1035 6015: Fiber Optic Cables $4,474.00 2006
1079 6015: Fiber Optic Cables $3,457.00 2006
1081 6015: Fiber Optic Cables $3,015.00 2006
1083 6015: Fiber Optic Cables $3,623.00 2006
1073 6015: Fiber Optic Cables $12,342.00 2006