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Procurement Instrument Identifier: SA1J
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 |
|---|---|---|---|---|---|---|---|
| N0038396G0... | 4920: Aircraft Maint & Rep Shop Eq | $44,550.00 | 2000 | 351180 |