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Procurement Instrument Identifier: GSNWF9A033
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 |
|---|---|---|---|---|---|---|---|
| GS07FT0010 | 7220: Floor Coverings | $18,873.17 | 2009 | 21591822 |