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Procurement Instrument Identifier: HSFLGL09J00319
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 |
|---|---|---|---|---|---|---|---|
| TIRNO02Z00... | 6015: Fiber Optic Cables | $5,647.74 | 2009 | 21274084 |