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Procurement Instrument Identifier: GSFPNEZG5487
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 |
|---|---|---|---|---|---|---|---|
| GS07FBMIRA | 7930: Cleaning/Polishing Compounds & Prep | $2,744.68 | 2007 | 13855394 |