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Indefinite Delivery Vehicle Procurement Instrument Identifier: dtcg3402w4gs083
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 |
|---|---|---|---|---|---|---|---|
| 28023424GS... | 7110: Office Furniture | $65,000.00 | 2002 | 1421802 |