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Procurement Instrument Identifier: SAQMSP09M0110
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 |
|---|---|---|---|---|---|---|---|
| 7520: Office Devices And Accessories | $4,554.24 | 2009 | 21431910 |