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Indefinite Delivery Vehicle Procurement Instrument Identifier: daae2099d0124
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 | 5980: Optoelectrical Devices/Assoc Hardwa | $84,822.00 | 2004 | 3984577 |