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Procurement Instrument Identifier: F4263099C0157
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 |
|---|---|---|---|---|---|---|---|
| 4925: Ammunition Maint - Checkout Eq | $1,002,392.00 | 2000 | 242558 |