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Procurement Instrument Identifier: DABQ0603P0436
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 |
|---|---|---|---|---|---|---|---|
| 7910: Floor Polishers & Vacuum Cleaners | $6,760.00 | 2003 | 3064986 |