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Procurement Instrument Identifier: DACW5902P0056

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
9640: Iron & Steel Primary & Semifinished $0.00 2003
P00001
9640: Iron & Steel Primary & Semifinished ($259.00) 2003