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Procurement Instrument Identifier: GS05P09SIP0037
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 |
|---|---|---|---|---|---|---|---|
PA03 | J080: Maint-Rep Of Brushes-Paints-Sealer | $0.00 | 2009 | 21032603 | |||
| J080: Maint-Rep Of Brushes-Paints-Sealer | $7,540.00 | 2009 | 21178459 |