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Procurement Instrument Identifier: DAJB0300P2123
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 |
|---|---|---|---|---|---|---|---|
| J074: Maint-Rep Of Office Machines | $41,438.00 | 2000 | 511106 |