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Procurement Instrument Identifier: DAHA2000FF573
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 |
|---|---|---|---|---|---|---|---|
| GS28F1099C | 7110: Office Furniture | $40,897.00 | 2000 | 51777 |