You are here

Procurement Instrument Identifier: DOCGS35F0454JYA132305NC0812

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 $20,899.44 2005