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Procurement Instrument Identifier: CR000200208CNWC45741GS15FL0001
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 |
|---|---|---|---|---|---|---|---|
| GS15FL0001 | 8540: Toiletry Paper Products | $61,000.00 | 2002 | 1296433 |