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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS030F1025D
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 |
|---|---|---|---|---|---|---|---|
| 0000420000... | 3825: Road Clearing & Cleaning Eq | $137,000.00 | 2000 | 563024 |