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Indefinite Delivery Vehicle Procurement Instrument Identifier: gs00f002a
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 |
|---|---|---|---|---|---|---|---|
| UB00020020... | 7220: Floor Coverings | $52,000.00 | 2002 | 1562514 |