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Indefinite Delivery Vehicle Procurement Instrument Identifier: daae0700dt024
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 |
|---|---|---|---|---|---|---|---|
| 0006 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $2,456.00 | 2003 | 2991492 |