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Procurement Instrument Identifier: 30503200006C0PZ260002GS00T97NSD0112
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 |
|---|---|---|---|---|---|---|---|
| GS00T97NSD... | 6015: Fiber Optic Cables | $768,000.00 | 2000 | 402323 |