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Procurement Instrument Identifier: DAJA0202C0073
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 |
|---|---|---|---|---|---|---|---|
| Z224: Maint-Rep-Alt/Parking Facilities | $108,622.00 | 2002 | 1277900 |