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Procurement Instrument Identifier: AG56A2P080100
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 |
|---|---|---|---|---|---|---|---|
| 7220: Floor Coverings | $37,542.55 | 2008 | 17333793 |