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Indefinite Delivery Vehicle Procurement Instrument Identifier: 1069255009
Procurement Instrument ID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| LMAQM20020... | 7510: Office Supplies | $61,000.00 | 2002 | 1753332 |