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Procurement Instrument Identifier: NNC09VC06P
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 |
|---|---|---|---|---|---|---|---|
| J053: Maint-Rep Of Hardware & Abrasives | $11,707.40 | 2009 | 20742865 |