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Procurement Instrument Identifier: GCDE
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 |
|---|---|---|---|---|---|---|---|
| SPRPA109G0... | 4920: Aircraft Maint & Rep Shop Eq | $183,075.44 | 2009 | 21343424 |