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Procurement Instrument Identifier: DACA7902C0011

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 $119,190.00 2002
A00002
Z111: Maint-Rep-Alt/Office Bldgs ($29,831.00) 2003