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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAE0703DT058
Procurement Instrument ID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| 2587 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $0.00 | 2003 | 3113147 |