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Procurement Instrument Identifier: IND0918
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 |
|---|---|---|---|---|---|---|---|
| V211: Air Passenger Service | $0.00 | 2004 | 4770098 | ||||
1 | V211: Air Passenger Service | $844,546.21 | 2004 | 4877502 |