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Procurement Instrument Identifier: GST0305DS2276
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 |
|---|---|---|---|---|---|---|---|
| GS03T03DSD... | N060: Install Of Fiber Optics Material | $52,115.79 | 2005 | 5668538 | |||
| GS03T03DSD... | PA00001 | N060: Install Of Fiber Optics Material | $0.00 | 2007 | 15674283 |