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Procurement Instrument Identifier: FA524009P0174
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 |
|---|---|---|---|---|---|---|---|
P00001 | 6015: Fiber Optic Cables | $0.00 | 2009 | 21627645 | |||
| 6015: Fiber Optic Cables | $89,659.75 | 2009 | 21711707 |