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Procurement Instrument Identifier: GSMPNELY5387

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
GS06F73231 8040: Adhesives $6.30 2007
GS06F73231
8094
8040: Adhesives $0.00 2008