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Procurement Instrument Identifier: 38G1
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 |
|---|---|---|---|---|---|---|---|
| N0014000DE... | S299: Other Housekeeping Services | $52,792.00 | 2003 | 2590171 |