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Procurement Instrument Identifier: ING05ERFS0020
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 |
|---|---|---|---|---|---|---|---|
| GS35F4312D | N060: Install Of Fiber Optics Material | $174,746.90 | 2005 | 5713961 |