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Procurement Instrument Identifier: HSCG4005P50339

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
6035: Fiber Optic Light/Image Transfer $27,450.00 2005
P00001
6035: Fiber Optic Light/Image Transfer $0.00 2005