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Procurement Instrument Identifier: GSSWL72082

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
GS02FPOIYZ
6110
7510: Office Supplies ($87.84) 2006
GS02FPOIYZ
6083
7510: Office Supplies $87.84 2006
GS02FPOIYZ 7510: Office Supplies $3,238.56 2006