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Indefinite Delivery Vehicle Procurement Instrument Identifier: sp092002d5030
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 |
|---|---|---|---|---|---|---|---|
| 0664 | 6035: Fiber Optic Light/Image Transfer | $0.00 | 2002 | 1258505 |