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Indefinite Delivery Vehicle Procurement Instrument Identifier: N4645000D0013
Procurement Instrument ID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| 0071 | 5350: Abrasive Materials | $37,946.00 | 2000 | 67197 |