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Indefinite Delivery Vehicle Procurement Instrument Identifier: gs00k97nss0112

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
DABT1901F1... 6015: Fiber Optic Cables $26,292.00 2001