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Procurement Instrument Identifier: BBGD06459453

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
GS02F0011P 7510: Office Supplies $3,676.00 2006
GS02F0011P
1
7510: Office Supplies $624.00 2007