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Indefinite Delivery Vehicle Procurement Instrument Identifier: 002952017
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 |
|---|---|---|---|---|---|---|---|
| GSP0506FB1... | 7110: Office Furniture | $28,171.32 | 2006 | 11341776 |