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Procurement Instrument Identifier: DABJ4903C0008

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
P00003
6015: Fiber Optic Cables $275.00 2003
P00001
6015: Fiber Optic Cables $11,617.00 2003
6015: Fiber Optic Cables $983,688.00 2003
P00002
6015: Fiber Optic Cables $4,332.00 2003