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Procurement Instrument Identifier: DAJA2202F0027
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 |
|---|---|---|---|---|---|---|---|
| GS35F4313D | 3610: Printing,duplicating & Bookbind Eq | $31,532.00 | 2002 | 1729046 |