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Procurement Instrument Identifier: CP000200003CNWEO3887GS14F64719

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
GS14F64719 7510: Office Supplies $312,000.00 2000
GS14F64719
1
7510: Office Supplies $12,000.00 2000