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Procurement Instrument Identifier: DTCG2300FTBY391
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 |
|---|---|---|---|---|---|---|---|
| GS35F5400H | 5995: Cable Cord Wire Assembly - Comm Eq | $61,000.00 | 2000 | 73657 |