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Procurement Instrument Identifier: N0017800C3001

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
J060: Maint-Rep Of Fiber Optics Mater $26,228.00 2000
P00002
J070: Maint-Rep Of Adp Eq & Supplies $26,225.00 2001