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Procurement Instrument Identifier: PURCH200008C142970998P3R234216000

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
98P3R23421... J046: Maint-Rep Of Water Purification Eq $139,000.00 2000