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Procurement Instrument Identifier: DAJA1600M1875
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 |
|---|---|---|---|---|---|---|---|
| Z152: Maint-Rep-Alt/Maint Bldgs | $26,821.00 | 2000 | 61704 |