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Procurement Instrument Identifier: FA820105P1016

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
6015: Fiber Optic Cables $1,435.00 2005
6015: Fiber Optic Cables $8,864.00 2005