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Procurement Instrument Identifier: INISMK0E050607
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 |
|---|---|---|---|---|---|---|---|
1 | 7510: Office Supplies | ($996.00) | 2005 | 6957233 | |||
| 7510: Office Supplies | $3,813.00 | 2005 | 7502967 |