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Procurement Instrument Identifier: PE000200309CP0203PE0137GS27F0025L
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 |
|---|---|---|---|---|---|---|---|
| GS27F0025L | 7220: Floor Coverings | $7,162.00 | 2003 | 2412170 |