You are here
Procurement Instrument Identifier: DATM0702C0008
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 | $1,071,670.00 | 2002 | 1591497 | ||||
P00002 | 6015: Fiber Optic Cables | $32,710.00 | 2002 | 1650139 |