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Procurement Instrument Identifier: GST0409BF0111
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 |
|---|---|---|---|---|---|---|---|
| GS35F0153U | 6015: Fiber Optic Cables | $33,282.99 | 2009 | 20610562 |