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Procurement Instrument Identifier: GSMPNBKR9947

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
GS06F4WTKS 8040: Adhesives $100.00 2007
GS06F4WTKS
7241
8040: Adhesives $0.00 2007