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Procurement Instrument Identifier: HQ005200309CMS03F00195GS10P01LTC0011

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
GS10P01LTC... 5995: Cable Cord Wire Assembly - Comm Eq $223,984.00 2003