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Procurement Instrument Identifier: NNL09AD07T

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
NNL09AA05B J060: Maint-Rep Of Fiber Optics Mater $43,812.00 2009