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Procurement Instrument Identifier: 0069D200110C537C20310V10193P1810
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 |
|---|---|---|---|---|---|---|---|
| V10193P181... | 7510: Office Supplies | $148,000.00 | 2002 | 1929689 |