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Procurement Instrument Identifier: 31CC

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
SPM70099D9... 5330: Packing And Gasket Materials $11,705.00 2008
SPM7L107D7... 2610: Tires & Tubes Pneumatic Except Air $5,782.00 2008