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Home ยป Procurement Instrument Identifier: FA441608P0169

Procurement Instrument Identifier: FA441608P0169

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
Americon
Americon
Department Of Defense
Department Of The Air Force
Department Of Defense
 7110: Office Furniture $89,191.90 2008 16336889