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Procurement Instrument Identifier: V610P61928
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 |
|---|---|---|---|---|---|---|---|
| GS14F0005L | 7510: Office Supplies | $6,989.88 | 2006 | 8318947 |