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Indefinite Delivery Vehicle Procurement Instrument Identifier: IND14060880ARA1065
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 |
|---|---|---|---|---|---|---|---|
| INDN10PB33... | V211: Air Passenger Service | $49,834.92 | 2009 | 21344230 | |||
| IND0900610... | V211: Air Passenger Service | $15,815.32 | 2009 | 21449751 | |||
| IND1065090... | V211: Air Passenger Service | $16,992.75 | 2009 | 21449882 |