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Indefinite Delivery Vehicle Procurement Instrument Identifier: dtsa2002p00421
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 |
|---|---|---|---|---|---|---|---|
| 0002020020... | V231: Lodging - Hotel/Motel | $65,000.00 | 2002 | 2009855 |