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Procurement Instrument Identifier: 20AJ

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
N0014097DM... S299: Other Housekeeping Services $154,892.00 2002
N0014097DM...
1
S299: Other Housekeeping Services ($71,202.00) 2003