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Procurement Instrument Identifier: 00053200009C0012DTFR5398A00018

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
DTFR5398A0... Z111: Maint-Rep-Alt/Office Bldgs $21,000.00 2000