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Procurement Instrument Identifier: BU000200211CUPNBB52303GS29FUNICO
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 |
|---|---|---|---|---|---|---|---|
| GS29FUNICO | 7110: Office Furniture | $12,698.00 | 2003 | 2603351 |