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Procurement Instrument Identifier: V549C91062
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 |
|---|---|---|---|---|---|---|---|
| GS35F0414S | N060: Install Of Fiber Optics Material | $8,454.85 | 2009 | 21395920 |