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Procurement Instrument Identifier: HR000200301BNWFK8241

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
5350: Abrasive Materials $4,602.00 2003
1
5350: Abrasive Materials ($12.00) 2003