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Procurement Instrument Identifier: 6KSW
Indefinite Delivery Vehicle PIID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| F1963093D0... | 1 | 7910: Floor Polishers & Vacuum Cleaners | $126,908.00 | 2000 | 339398 |