You are here
Procurement Instrument Identifier: FA282305C0018
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 |
|---|---|---|---|---|---|---|---|
P00002 | N060: Install Of Fiber Optics Material | $125,259.00 | 2005 | 5705277 | |||
| N060: Install Of Fiber Optics Material | $2,975,000.00 | 2005 | 5847556 | ||||
P00001 | 6015: Fiber Optic Cables | $2,966,729.00 | 2005 | 5919545 | |||
P00003 | 6015: Fiber Optic Cables | $177,948.00 | 2005 | 5989998 |