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Procurement Instrument Identifier: BU000200308CUPNBBC5143GS03F0038M

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
GS03F0038M 7110: Office Furniture $14,370.00 2003