You are here
Procurement Instrument Identifier: M0014606P3365
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 |
|---|---|---|---|---|---|---|---|
| 6015: Fiber Optic Cables | $226,525.00 | 2006 | 9224252 | ||||
P00004 | 6015: Fiber Optic Cables | $409,113.00 | 2007 | 13351466 | |||
P00002 | 6015: Fiber Optic Cables | $44,290.00 | 2007 | 13705840 | |||
P00003 | 6015: Fiber Optic Cables | $0.00 | 2007 | 15636647 | |||
P00005 | 6015: Fiber Optic Cables | ($388.00) | 2007 | 15851036 |