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Procurement Instrument Identifier: SAQMPD06FB662
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 |
|---|---|---|---|---|---|---|---|
| SAQMPD06D1... | N060: Install Of Fiber Optics Material | $5,573.40 | 2006 | 11071939 |