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Procurement Instrument Identifier: DAJA8902F0184
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 |
|---|---|---|---|---|---|---|---|
| GS03F6040D | 7230: Draperies, Awnings, And Shades | $120,175.00 | 2002 | 1669695 |