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Procurement Instrument Identifier: SAQMPD06F0329
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 |
|---|---|---|---|---|---|---|---|
| SLMAQM01C0... | 9310: Paper And Paperboard | $293,232.66 | 2006 | 10058801 |