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Procurement Instrument Identifier: V626U70253
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 |
|---|---|---|---|---|---|---|---|
| GS10F7405A | 7930: Cleaning/Polishing Compounds & Prep | $5,835.38 | 2007 | 15072150 |