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Procurement Instrument Identifier: AG6395D080641
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 |
|---|---|---|---|---|---|---|---|
| GS29F0012J | 7110: Office Furniture | $23,565.15 | 2008 | 20302756 |