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Indefinite Delivery Vehicle Procurement Instrument Identifier: ind14060980ara2041
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 |
|---|---|---|---|---|---|---|---|
| INDN10PB33... | V211: Air Passenger Service | $14,225.75 | 2009 | 20626964 |