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Procurement Instrument Identifier: W912PF06P0373

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
7510: Office Supplies $12,390.00 2006
P00001
7510: Office Supplies ($2,836.00) 2006