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Indefinite Delivery Vehicle Procurement Instrument Identifier: CHECK584
Procurement Instrument ID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| 0661320010... | Z245: Maint-Rep-Alt/Water Supply | $3,000.00 | 2001 | 1115420 |