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Procurement Instrument Identifier: HR000200307CSWFS4072GS07F0086L

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
GS07F0086L 7930: Cleaning/Polishing Compounds & Prep $5,054.00 2003