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Procurement Instrument Identifier: GSFPNEA12119
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 |
|---|---|---|---|---|---|---|---|
| GS07FBDYSL | 9302 | 7930: Cleaning/Polishing Compounds & Prep | ($2,562.32) | 2009 | 21597222 |