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Procurement Instrument Identifier: le001200008cft00000026tftc9717

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
TFTC9717
1
V231: Lodging - Hotel/Motel ($2,000.00) 2000
TFTC9717 V231: Lodging - Hotel/Motel $0.00 2000