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Procurement Instrument Identifier: DAAE2099C0055
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 |
|---|---|---|---|---|---|---|---|
P00003 | 5977: Elect Contact Brushes & Electrodes | $120,405.00 | 2000 | 89070 |