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Indefinite Delivery Vehicle Procurement Instrument Identifier: sp093505d5p50

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
0001 6060: Fiber Optic Interconnectors $5,987.00 2005
0001 6060: Fiber Optic Interconnectors $5,987.00 2005