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Indefinite Delivery Vehicle Procurement Instrument Identifier: daab2202g0006
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 |
|---|---|---|---|---|---|---|---|
| 0020 | S113: Telephone And-Or Communications Ser | $959,318.00 | 2002 | 1881104 |