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Procurement Instrument Identifier: DAJA1602P0613
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 |
|---|---|---|---|---|---|---|---|
| V999: Other Travel Svcs | $90,896.00 | 2002 | 2010553 |