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Procurement Instrument Identifier: DAJA0201F0086
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 |
|---|---|---|---|---|---|---|---|
| GS26F1018B | W074: Lease-Rent Of Office Machines | $168,651.00 | 2001 | 739452 |