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Procurement Instrument Identifier: CR000200211CNWC93701GS14FK0019
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 |
|---|---|---|---|---|---|---|---|
| GS14FK0019 | 7510: Office Supplies | $4,744.00 | 2003 | 3150888 |