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Procurement Instrument Identifier: SALMEC05F0547

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
GS35F0334R 6015: Fiber Optic Cables $5,740.00 2005
GS35F0334R
M001
6015: Fiber Optic Cables $0.00 2005