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Indefinite Delivery Vehicle Procurement Instrument Identifier: gs07f0043n
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 |
|---|---|---|---|---|---|---|---|
| DABK0503F0... | 7920: Brooms, Brushes, Mops, And Sponges | $4,453.00 | 2003 | 2301685 |