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Procurement Instrument Identifier: W911S807F0196

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
GS35F4748G
P00001
6015: Fiber Optic Cables $0.00 2007
GS35F4748G 6015: Fiber Optic Cables $37,000.00 2007