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Indefinite Delivery Vehicle Procurement Instrument Identifier: daae0799dt432
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 |
|---|---|---|---|---|---|---|---|
| 0003 | 2610: Tires & Tubes Pneumatic Except Air | $56,130.00 | 2000 | 362677 | |||
| 0005 | 2610: Tires & Tubes Pneumatic Except Air | $41,837.00 | 2000 | 376920 |