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Home ยป Procurement Instrument Identifier: DAKF3602W0101

Procurement Instrument Identifier: DAKF3602W0101

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
Niagara Fall Lodging
Government Of The United States
Department Of Defense
Department Of The Army
Department Of Defense
 S203: Food Services $74,898.00 2002 1901369