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Procurement Instrument Identifier: W912KN08F0164
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 |
|---|---|---|---|---|---|---|---|
| GS30F0012U | 7910: Floor Polishers & Vacuum Cleaners | $50,309.47 | 2008 | 16826599 |