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Procurement Instrument Identifier: DJBOAKHVB110219
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 |
|---|---|---|---|---|---|---|---|
| GS14F0043M | 7510: Office Supplies | $4,162.83 | 2008 | 17417552 |