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Procurement Instrument Identifier: AG3K06503K0653737
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 |
|---|---|---|---|---|---|---|---|
| 4531421541... | N060: Install Of Fiber Optics Material | $34,798.00 | 2005 | 7194875 |