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Indefinite Delivery Vehicle Procurement Instrument Identifier: sp050004d9440

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
1021 5310: Nuts And Washers $3,304.00 2005
1067 5310: Nuts And Washers $2,644.00 2005