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Procurement Instrument Identifier: DAJA6101D000906
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 |
|---|---|---|---|---|---|---|---|
| DAJA6101D0... | S214: Carpet Laying And Cleaning | $51,258.00 | 2003 | 2330351 |