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Indefinite Delivery Vehicle Procurement Instrument Identifier: sp093504d6d46

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
0002 6060: Fiber Optic Interconnectors $4,389.00 2005
0003 6060: Fiber Optic Interconnectors $7,350.00 2005