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Procurement Instrument Identifier: DABP0103C0178
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 |
|---|---|---|---|---|---|---|---|
| N060: Install Of Fiber Optics Material | $826,273.00 | 2003 | 2547961 | ||||
P00006 | N060: Install Of Fiber Optics Material | $53,553.00 | 2004 | 3335043 | |||
P00003 | N060: Install Of Fiber Optics Material | $18,971.00 | 2004 | 3356024 | |||
P00005 | N060: Install Of Fiber Optics Material | $31,222.00 | 2004 | 3437116 | |||
P00002 | N060: Install Of Fiber Optics Material | $55,847.00 | 2004 | 3494204 |