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Procurement Instrument Identifier: DACW7202P0074

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 $9,998.00 2002
P00001
Z112: Maint-Rep-Alt/Conf Space & Fac $502.00 2002