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Indefinite Delivery Vehicle Procurement Instrument Identifier: gs29f0225g
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 |
|---|---|---|---|---|---|---|---|
| DAKF0600F0... | 7110: Office Furniture | $39,123.00 | 2000 | 105651 |