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Procurement Instrument Identifier: SA700700F0005
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 |
|---|---|---|---|---|---|---|---|
| GS26F1001B | J074: Maint-Rep Of Office Machines | $1,499,863.00 | 2000 | 363469 |