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Procurement Instrument Identifier: ag3142d050004

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
GS35F0472P
1
6021: Fiber Optic Switches ($2,740.83) 2005
GS35F0472P 6021: Fiber Optic Switches $2,740.83 2005