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Procurement Instrument Identifier: 51904200004CPOL0P510001GS07F0394J
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 |
|---|---|---|---|---|---|---|---|
| GS07F0394J | 7930: Cleaning/Polishing Compounds & Prep | $30,000.00 | 2000 | 534789 |