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Procurement Instrument Identifier: DOCRA134107SU0903
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 |
|---|---|---|---|---|---|---|---|
| 6015: Fiber Optic Cables | $3,921.00 | 2007 | 12961321 |