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Procurement Instrument Identifier: DEAC6501WC56294

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
A002
6015: Fiber Optic Cables $2,000.00 2001
A001
6015: Fiber Optic Cables $10,000.00 2001
6015: Fiber Optic Cables $1,979,000.00 2001