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Procurement Instrument Identifier: DAJA9000M0668
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 |
|---|---|---|---|---|---|---|---|
| Z199: Maint-Rep-Alt/Misc Bldgs | $88,424.00 | 2000 | 153283 |