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Procurement Instrument Identifier: N0003809FS089

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
GS07F5520P 7930: Cleaning/Polishing Compounds & Prep $42,963.92 2009