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Indefinite Delivery Vehicle Procurement Instrument Identifier: daja8902d0010
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 |
|---|---|---|---|---|---|---|---|
| 1170 | P00006 | J049: Maint-Rep Of Maint Repair Shop Eq | $29,277.00 | 2004 | 4200477 |