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Indefinite Delivery Vehicle Procurement Instrument Identifier: gs08t02bpd0777
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 |
|---|---|---|---|---|---|---|---|
| BP00020030... | N040: Install Of Rope-Cable-Chain | $3,584.00 | 2003 | 2160926 | |||
| BP00020030... | N060: Install Of Fiber Optics Material | $47,748.00 | 2003 | 3063320 | |||
| BP00020030... | N060: Install Of Fiber Optics Material | $58,231.00 | 2003 | 3091756 | |||
| BP00020021... | N060: Install Of Fiber Optics Material | $153,761.00 | 2003 | 3098571 | |||
| BP00020030... | N060: Install Of Fiber Optics Material | $44,836.00 | 2003 | 3098572 | |||
| BP00020021... | N060: Install Of Fiber Optics Material | $97,345.00 | 2003 | 3148156 |