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Procurement Instrument Identifier: DAKF5702M0131
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 |
|---|---|---|---|---|---|---|---|
| J072: Maint-Rep Of Household Furnishings | $143,470.00 | 2002 | 1469681 |