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Procurement Instrument Identifier: HHSN272FF609398
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 |
|---|---|---|---|---|---|---|---|
| GS07F0101M | 7920: Brooms, Brushes, Mops, And Sponges | $8,819.09 | 2006 | 10390758 |