You are here
Indefinite Delivery Vehicle Procurement Instrument Identifier: f4964298d0014
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 |
|---|---|---|---|---|---|---|---|
| 5011 | N060: Install Of Fiber Optics Material | $32,259.00 | 2000 | 383746 |