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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJA0202D0017
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 |
|---|---|---|---|---|---|---|---|
| EMAY | J071: Maint-Rep Of Furniture | $800.00 | 2004 | 4259460 |