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Procurement Instrument Identifier: GS11P09NWP0173
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 |
|---|---|---|---|---|---|---|---|
| Z111: Maint-Rep-Alt/Office Bldgs | $64,230.00 | 2009 | 20934574 |