You are here
Procurement Instrument Identifier: ING06FLSA0015
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 |
|---|---|---|---|---|---|---|---|
| 6026: Fiber Optic Receivers | $11,790.00 | 2006 | 8191036 | ||||
1 | 6026: Fiber Optic Receivers | $0.00 | 2006 | 11796508 |