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Procurement Instrument Identifier: FLOCO200210C45001124844600000696
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 |
|---|---|---|---|---|---|---|---|
| 4600000696 | 7110: Office Furniture | $350,000.00 | 2003 | 2102909 |