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Indefinite Delivery Vehicle Procurement Instrument Identifier: W911SE04A0022
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 |
|---|---|---|---|---|---|---|---|
| ZA01 | 7510: Office Supplies | $4,004.00 | 2006 | 8607606 | |||
| ZA02 | 7510: Office Supplies | $3,018.00 | 2006 | 9058119 | |||
| 2E01 | 7510: Office Supplies | $14,380.80 | 2009 | 20958180 |