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Indefinite Delivery Vehicle Procurement Instrument Identifier: daja0297a6008
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 |
|---|---|---|---|---|---|---|---|
| 6005 | V211: Air Passenger Service | $100,000.00 | 2000 | 52735 |