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Procurement Instrument Identifier: AG6395D080489
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 |
|---|---|---|---|---|---|---|---|
| GS30F1027D | 7910: Floor Polishers & Vacuum Cleaners | $20,103.46 | 2008 | 20253712 |