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Procurement Instrument Identifier: DTCGG102N3AC204

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
Z119: Maint-Rep-Alt/Other Admin Bldgs $41,000.00 2002
1
Z119: Maint-Rep-Alt/Other Admin Bldgs $8,000.00 2002