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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP093002D5117

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
0001 5935: Connectors, Electrical $37,500.00 2002
0996 5935: Connectors, Electrical $0.00 2002