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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS07FT0068
Procurement Instrument ID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| GSSWF9AA9T | 7920: Brooms, Brushes, Mops, And Sponges | $1,695.60 | 2009 | 20659878 |