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Procurement Instrument Identifier: POS01200006B0P01JMD0238

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
Z119: Maint-Rep-Alt/Other Admin Bldgs $27,000.00 2000