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Procurement Instrument Identifier: DAJB0301C0211

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
P00001
5995: Cable Cord Wire Assembly - Comm Eq $28,734.00 2001
5995: Cable Cord Wire Assembly - Comm Eq $113,939.00 2001