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Indefinite Delivery Vehicle Procurement Instrument Identifier: HSFE0609A6350
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 |
|---|---|---|---|---|---|---|---|
| CALL1 | 7510: Office Supplies | $6,274.80 | 2009 | 20811305 |