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Home ยป Procurement Instrument Identifier: GS10P06XJP3069

Procurement Instrument Identifier: GS10P06XJP3069

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
Capital Office Systems
Capital Office Systems
General Services Administration
Public Buildings Service
 V115: Vessel Freight $4,989.51 2006 10266937