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Indefinite Delivery Vehicle Procurement Instrument Identifier: daae0700dt014

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
0007 2610: Tires & Tubes Pneumatic Except Air $33,969.00 2002
0009 2610: Tires & Tubes Pneumatic Except Air $9,594.00 2003