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Procurement Instrument Identifier: DTCGG801PMAA001
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 |
|---|---|---|---|---|---|---|---|
| 2301G81MMA... | V231: Lodging - Hotel/Motel | $46,000.00 | 2000 | 265024 |