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Procurement Instrument Identifier: CR000200212CNWC84511GS15FL0001
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 | $101,079.00 | 2003 | 3043771 |