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Procurement Instrument Identifier: 00020200010A99PG20209399PG202093

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
99PG202093 6015: Fiber Optic Cables $213,000.00 2001
99PG202093
1
6015: Fiber Optic Cables $2,000.00 2001