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Procurement Instrument Identifier: DAJA1602P1018
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 |
|---|---|---|---|---|---|---|---|
| Z131: Maint-Rep-Alt/Schools | $44,677.00 | 2002 | 1548253 |