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Indefinite Delivery Vehicle Procurement Instrument Identifier: daae0799dt446

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
0002 2610: Tires & Tubes Pneumatic Except Air $25,771.00 2001
0004 2610: Tires & Tubes Pneumatic Except Air $58,906.00 2002