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Procurement Instrument Identifier: GS02P01PCD0031GSP0205PC0002

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
GS02P01PCD... Z111: Maint-Rep-Alt/Office Bldgs $443,071.00 2005
GS02P01PCD...
PC02
Z111: Maint-Rep-Alt/Office Bldgs $2,949.56 2005