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Procurement Instrument Identifier: V596P81354
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 |
|---|---|---|---|---|---|---|---|
| GS07F0188K | 8540: Toiletry Paper Products | $4,578.32 | 2008 | 18096509 |