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Procurement Instrument Identifier: DEAC6502WB60837
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 | $1,195,000.00 | 2002 | 1494286 | ||||
A003 | 6015: Fiber Optic Cables | $1,128.00 | 2003 | 2124967 | |||
A002 | 6015: Fiber Optic Cables | $916.00 | 2003 | 2180994 | |||
A001 | 6015: Fiber Optic Cables | $709.00 | 2003 | 2206155 | |||
A004 | 6015: Fiber Optic Cables | ($20,925.00) | 2004 | 4336905 |