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Indefinite Delivery Vehicle Procurement Instrument Identifier: sp093002d5151

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 5935: Connectors, Electrical $39,750.00 2003
0003 5935: Connectors, Electrical $27,000.00 2003