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Procurement Instrument Identifier: N6523605P0527

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
P00001
6015: Fiber Optic Cables $1,293.00 2005
6015: Fiber Optic Cables $17,604.00 2005