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Procurement Instrument Identifier: SAQMMA07M0705

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
7110: Office Furniture $30,951.11 2007
M001
7110: Office Furniture ($1,437.47) 2009