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Procurement Instrument Identifier: DAAH2399C0072

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
P00004
6030: Fiber Optic Devices $1,089,567.00 2000
P00002
6030: Fiber Optic Devices $800,000.00 2000