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Indefinite Delivery Vehicle Procurement Instrument Identifier: N0018794D8283
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 |
|---|---|---|---|---|---|---|---|
| 0304 | S299: Other Housekeeping Services | $37,324.00 | 2000 | 466400 |