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Procurement Instrument Identifier: AG3A94D070180
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 |
|---|---|---|---|---|---|---|---|
| GS14F0665G | H375: Inspect Svcs/Office Supplies | $49,920.00 | 2007 | 12549750 |