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Procurement Instrument Identifier: DAKF1098C0003
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 |
|---|---|---|---|---|---|---|---|
P00008 | Z245: Maint-Rep-Alt/Water Supply | $70,917.00 | 2002 | 1360094 |