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Procurement Instrument Identifier: 38JR
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 |
|---|---|---|---|---|---|---|---|
| SPM40005D9... | 5340: Hardware | $4,061.00 | 2007 | 13987778 | |||
| SPM7L107D7... | 2610: Tires & Tubes Pneumatic Except Air | $4,626.00 | 2009 | 21426832 |