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Procurement Instrument Identifier: DAAE2403V0289

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
5350: Abrasive Materials $27,720.00 2003
P00001
5350: Abrasive Materials ($19,404.00) 2005