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Indefinite Delivery Vehicle Procurement Instrument Identifier: daja0202d0015
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 |
|---|---|---|---|---|---|---|---|
| 0429 | 7220: Floor Coverings | $0.00 | 2002 | 1554879 |