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Procurement Instrument Identifier: 00242200309A528RK3939V528P3611
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 |
|---|---|---|---|---|---|---|---|
| V528P3611 | 9310: Paper And Paperboard | $38,702.00 | 2003 | 2887919 |