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Indefinite Delivery Vehicle Procurement Instrument Identifier: f4964201d0001

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
0001
1
N060: Install Of Fiber Optics Material $62,773.00 2001
0002 N060: Install Of Fiber Optics Material $84,954.00 2001
0010 N060: Install Of Fiber Optics Material $32,676.00 2001
0011 N060: Install Of Fiber Optics Material $49,883.00 2001
0001 N060: Install Of Fiber Optics Material $45,000.00 2001
0014 N060: Install Of Fiber Optics Material $89,999.00 2002
0014 N060: Install Of Fiber Optics Material $89,999.00 2002
0013 N060: Install Of Fiber Optics Material $36,286.00 2002
0018
P00012
N060: Install Of Fiber Optics Material $50,000.00 2002