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Procurement Instrument Identifier: SAED
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 |
|---|---|---|---|---|---|---|---|
| F3460198G0... | 4920: Aircraft Maint & Rep Shop Eq | $94,074.00 | 2000 | 415535 |