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Procurement Instrument Identifier: DAAD2102P0170
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 |
|---|---|---|---|---|---|---|---|
| J049: Maint-Rep Of Maint Repair Shop Eq | $86,000.00 | 2002 | 1498225 |