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Indefinite Delivery Vehicle Procurement Instrument Identifier: gs10p01ltc0011
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 |
|---|---|---|---|---|---|---|---|
| HQ00520030... | 5995: Cable Cord Wire Assembly - Comm Eq | $223,984.00 | 2003 | 2383962 |