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Procurement Instrument Identifier: ACBBD200002CB9A02083GS35F0106J

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
GS35F0106J 6015: Fiber Optic Cables $166,000.00 2000