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Procurement Instrument Identifier: INIDOJ60040025
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 |
|---|---|---|---|---|---|---|---|
| GS07F0426N | 7910: Floor Polishers & Vacuum Cleaners | $4,166.10 | 2004 | 3846597 |