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Procurement Instrument Identifier: CR000200211CNWC9289RGS14F0177D
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 |
|---|---|---|---|---|---|---|---|
| GS14F0177D | 7510: Office Supplies | $164,592.00 | 2003 | 2161367 |