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Procurement Instrument Identifier: BU000200004CUPNBAA0440GS27F0003A

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
GS27F0003A 7220: Floor Coverings $35,000.00 2000