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Procurement Instrument Identifier: 619A50082
Indefinite Delivery Vehicle PIID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| GS28F0021K | 7110: Office Furniture | $33,316.61 | 2005 | 6681655 |