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Procurement Instrument Identifier: DACW6902P0083

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
6740: Photo Developlng & Finishing Eq $9,000.00 2002
P00001
6740: Photo Developlng & Finishing Eq $18,000.00 2003