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Procurement Instrument Identifier: 10020200109CPET00395GS35F5400H

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
GS35F5400H 5995: Cable Cord Wire Assembly - Comm Eq $67,000.00 2001