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Procurement Instrument Identifier: GS27F0032PGSP0805VE0011

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
GS27F0032P 7220: Floor Coverings $12,407.80 2005