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Procurement Instrument Identifier: DJFA9F907214
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 |
|---|---|---|---|---|---|---|---|
| 7110: Office Furniture | $20,791.02 | 2009 | 21229026 |