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Procurement Instrument Identifier: CP000199911CAWEM0491GS14FH0033
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 |
|---|---|---|---|---|---|---|---|
| GS14FH0033 | 7510: Office Supplies | $31,000.00 | 2000 | 199023 |