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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP092002D5254

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
3255 6060: Fiber Optic Interconnectors $0.00 2002
0001 6060: Fiber Optic Interconnectors $31,800.00 2003