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Indefinite Delivery Vehicle Procurement Instrument Identifier: w90brj09a0004
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 | 2630: Tires, Solid And Cushion | $18,078.93 | 2009 | 20714723 | |||
| 0001 | 2630: Tires, Solid And Cushion | $14,643.47 | 2009 | 20877924 | |||
| 0005 | 2630: Tires, Solid And Cushion | $11,878.13 | 2009 | 21043269 |