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Indefinite Delivery Vehicle Procurement Instrument Identifier: gs07f84280

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
HR00019991... 7920: Brooms, Brushes, Mops, And Sponges $40,000.00 2000