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693C7324P000019
Mod P00001Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS OF $35.00 FROM CONTRACT LINE ITEM NO. 00001 AND CLOSEOUT. THE TOTAL PURCAHSE ORDER AMOUNT DECREASED FROM $32,040.00 BY $35.OO TO $32,005.00. THIS FINANCIALLY AND CONTRACTUALLY CLOSES THE
693C7324P000019
Department of Transportation
PROJECT - NP VIIS 413(1), VIRGIN ISLANDS NATIONAL PARK, LYNE HOUSE ACCESS RD REPAIRS, DPNR BUILDING PERMIT FEE
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