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Procurement Instrument Identifier: RS191199911C0167TIR930024

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
TIR930024 6020: Fiber Optic Cable Assembly & Harnes $85,000.00 2000