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Procurement Instrument Identifier: GSFPNB3L1038
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 |
|---|---|---|---|---|---|---|---|
| GS07F5700R | 7930: Cleaning/Polishing Compounds & Prep | $111.72 | 2008 | 16695002 |