You are here

Procurement Instrument Identifier: N6523605P1339

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 $22,777.00 2005
P00001
6015: Fiber Optic Cables ($534.00) 2005