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Procurement Instrument Identifier: SJ000200304CT0003SJ0077DABJ4703G0001
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 |
|---|---|---|---|---|---|---|---|
| DABJ4703G0... | 5995: Cable Cord Wire Assembly - Comm Eq | $329,850.00 | 2003 | 2282086 |