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Procurement Instrument Identifier: GV000200001CNWY71381GS10F40854
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 |
|---|---|---|---|---|---|---|---|
| GS10F40854 | 8040: Adhesives | $31,000.00 | 2000 | 112987 |