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Indefinite Delivery Vehicle Procurement Instrument Identifier: dabm0603a0028

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
0005 6030: Fiber Optic Devices $4,532.00 2005
0006 7520: Office Devices And Accessories $11,902.00 2005
0007 7510: Office Supplies $18,594.00 2005