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Procurement Instrument Identifier: FTC09H9114
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 |
|---|---|---|---|---|---|---|---|
| N060: Install Of Fiber Optics Material | $13,605.00 | 2009 | 20651673 |