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Procurement Instrument Identifier: HR000200305CFPNEKH8023GS07F8158B

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
GS07F8158B 7910: Floor Polishers & Vacuum Cleaners $2,245.00 2003