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Procurement Instrument Identifier: DABJ0103P1411

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
Z111: Maint-Rep-Alt/Office Bldgs $6,410.00 2003
P00001
C111: Bldgs & Fac / Admin & Svc Bldgs $2,220.00 2004