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Procurement Instrument Identifier: DOCGS35F0454JYA132305NC0594

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
GS35F0454J J060: Maint-Rep Of Fiber Optics Mater $2,200.00 2005