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Procurement Instrument Identifier: AW000200209CUPNEAX9172GS29F0002L

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
GS29F0002L 7110: Office Furniture $41,000.00 2002