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Procurement Instrument Identifier: DATM0701C0046
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 |
|---|---|---|---|---|---|---|---|
| 6015: Fiber Optic Cables | $568,000.00 | 2001 | 914116 | ||||
P00002 | 6015: Fiber Optic Cables | $1,862.00 | 2002 | 1785842 |