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Procurement Instrument Identifier: DAJA8901M0612

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
J049: Maint-Rep Of Maint Repair Shop Eq $0.00 2004
P00003
J049: Maint-Rep Of Maint Repair Shop Eq ($15,675.00) 2004