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Procurement Instrument Identifier: IBM09P0174
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 |
|---|---|---|---|---|---|---|---|
| J026: Maint-Rep Of Tires & Tubes | $6,411.38 | 2009 | 20838364 |