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Procurement Instrument Identifier: DJU4500355690
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 |
|---|---|---|---|---|---|---|---|
| DJU4600002... | 9310: Paper And Paperboard | $26,812.80 | 2009 | 20933427 |