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Indefinite Delivery Vehicle Procurement Instrument Identifier: sp093001d5216

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
0002 5935: Connectors, Electrical $29,302.00 2001
0001 5935: Connectors, Electrical $27,644.00 2001