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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP030097DZ123
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 |
|---|---|---|---|---|---|---|---|
| 0014 | 8955: Coffee, Tea, And Cocoa | $48,633.00 | 2000 | 7747 |