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Procurement Instrument Identifier: GST0305DS2446

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 $41,714.90 2005
GS03T03DSD...
PA01
N060: Install Of Fiber Optics Material $0.00 2007