You are here
Procurement Instrument Identifier: W912D109P0124
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 |
|---|---|---|---|---|---|---|---|
P00001 | 6015: Fiber Optic Cables | $0.00 | 2009 | 20673711 | |||
| 6015: Fiber Optic Cables | $137,307.69 | 2009 | 20795248 | ||||
P00002 | 6015: Fiber Optic Cables | $0.00 | 2009 | 21014418 |