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Indefinite Delivery Vehicle Procurement Instrument Identifier: w9124l08a0001

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
0003 N060: Install Of Fiber Optics Material $66,604.73 2008
0001 J060: Maint-Rep Of Fiber Optics Mater $167,611.00 2008