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Indefinite Delivery Vehicle Procurement Instrument Identifier: daab2202g0011

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
0107 S113: Telephone And-Or Communications Ser $26,972.00 2002
E703
1
S113: Telephone And-Or Communications Ser ($3,760.00) 2003