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Procurement Instrument Identifier: DAJA8901M0142
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 |
|---|---|---|---|---|---|---|---|
| S201: Custodial Janitorial Services | $37,142.00 | 2001 | 903779 |