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Home ยป Procurement Instrument Identifier: F4163603FA778

Procurement Instrument Identifier: F4163603FA778

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
GS00P98BSD...
City Public Service
City Public Services Of San Antonio
Department Of Defense
Department Of The Air Force
Department Of Defense
 S112: Electric Services $970,714.00 2003 2140295