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Procurement Instrument Identifier: DJFA6G600063
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 |
|---|---|---|---|---|---|---|---|
| GS10F0015K | J053: Maint-Rep Of Hardware & Abrasives | $542,055.81 | 2006 | 11397705 |