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EFTA00156693
-12/3112021 I EA $0.0000 $0.00 $0.00 $0.00 ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL COSTS TRAVEL COSTS AMOUNT 0011 Common Carrier Transporlation Reimbursed Time and Materials PSC: R424 Une Period of Performance: 03/08/2021 - 12/31/2021 I EA $0.0000 $0.00 $0.00 $0.00 ITEM NO. SUPPLIE
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