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Indefinite Delivery Vehicle Procurement Instrument Identifier: gs29f0014j
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 |
|---|---|---|---|---|---|---|---|
| DAJA2200F5... | 7110: Office Furniture | $33,411.00 | 2000 | 44100 |