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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJA8999D0031
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 |
|---|---|---|---|---|---|---|---|
| 0220 | P00002 | J043: Maint-Rep Of Pumps & Compressors | $91,802.00 | 2000 | 552540 |