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Procurement Instrument Identifier: 00657199704DV657P1634

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
A
J049: Maint-Rep Of Maint Repair Shop Eq $47,000.00 2000