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Procurement Instrument Identifier: DAAH0102P0775
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 |
|---|---|---|---|---|---|---|---|
| 5995: Cable Cord Wire Assembly - Comm Eq | $29,210.00 | 2002 | 1689312 |