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Procurement Instrument Identifier: GSNPNBSW3007

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
GS02F0030N
7320
7510: Office Supplies ($1,686.60) 2007
GS02F0030N 7510: Office Supplies $1,686.60 2007