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Procurement Instrument Identifier: SP044105MCR98
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 |
|---|---|---|---|---|---|---|---|
| 6140: Batteries, Rechargeable | $78,225.00 | 2005 | 5405375 |