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Procurement Instrument Identifier: POS01200209B02PTCRT0504
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 |
|---|---|---|---|---|---|---|---|
| V231: Lodging - Hotel/Motel | $58,296.00 | 2002 | 1322044 |