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Procurement Instrument Identifier: GSFPSASB3725
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 |
|---|---|---|---|---|---|---|---|
| 8520: Toilet Soap,shave Prep & Dentifrice | $1,214.73 | 2005 | 6879041 |