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Procurement Instrument Identifier: W912HZ05P0037

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
7220: Floor Coverings $10,802.00 2005
P00001
7220: Floor Coverings $728.00 2005