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Procurement Instrument Identifier: F0560400F5093
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 |
|---|---|---|---|---|---|---|---|
| GS35F4393G | 7510: Office Supplies | $40,974.00 | 2000 | 230667 |