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Procurement Instrument Identifier: GSNPNB0S3619
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 |
|---|---|---|---|---|---|---|---|
| GS02F0229R | 7510: Office Supplies | $2,666.80 | 2009 | 21379478 |