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Procurement Instrument Identifier: GC6U
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 |
|---|---|---|---|---|---|---|---|
| DAAH2302G0... | 4920: Aircraft Maint & Rep Shop Eq | $43,199.00 | 2003 | 3014954 |