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Procurement Instrument Identifier: INM0405DO43087
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 |
|---|---|---|---|---|---|---|---|
| 14350402RC... | 7110: Office Furniture | $262,999.08 | 2005 | 6579090 |