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Procurement Instrument Identifier: SHEOR199912C235PID010400FT1PIC438800
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 |
|---|---|---|---|---|---|---|---|
| 1PIC438800 | 5350: Abrasive Materials | $1,000.00 | 2000 | 358044 |