You are here
Procurement Instrument Identifier: GST0907DL6605
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 |
|---|---|---|---|---|---|---|---|
| GS00T03AHD... | N060: Install Of Fiber Optics Material | $20,198.08 | 2007 | 13743922 |