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Indefinite Delivery Vehicle Procurement Instrument Identifier: gs10tr00ebm0669
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 |
|---|---|---|---|---|---|---|---|
| BG00020030... | N060: Install Of Fiber Optics Material | $3,997.00 | 2003 | 2776535 |