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Procurement Instrument Identifier: N0040606P1057
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 |
|---|---|---|---|---|---|---|---|
| N075: Install Of Office Supplies | $79,100.00 | 2006 | 8535631 |