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Procurement Instrument Identifier: DASW0100M3664

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
P00002
7110: Office Furniture $59,650.00 2001
7110: Office Furniture $0.00 2001