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Procurement Instrument Identifier: POS01200110C01F0338D6GS09F80530
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 |
|---|---|---|---|---|---|---|---|
| GS09F80530 | V302: Travel Agent Services | $322,000.00 | 2002 | 1949097 |