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Indefinite Delivery Vehicle Procurement Instrument Identifier: sbl41004an1285
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 |
|---|---|---|---|---|---|---|---|
| SBL41004FN... | 7510: Office Supplies | $4,308.00 | 2004 | 4151893 | |||
| SBL41004FN... | 7930: Cleaning/Polishing Compounds & Prep | $6,841.00 | 2005 | 5498124 |