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Procurement Instrument Identifier: IND0407DO67778

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
GS28F2100D 7110: Office Furniture $29,541.37 2007
GS28F2100D
1
7110: Office Furniture $0.00 2009