You are here

Procurement Instrument Identifier: gst0305ds2291

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
GS03T03DSD... N060: Install Of Fiber Optics Material $51,385.92 2005