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Indefinite Delivery Vehicle Procurement Instrument Identifier: v583p3393
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 |
|---|---|---|---|---|---|---|---|
| 0058320030... | J075: Maint-Rep Of Office Supplies | $31,084.00 | 2003 | 2295071 |