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Procurement Instrument Identifier: CP000200005CFWEO391AGS14F61635
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 |
|---|---|---|---|---|---|---|---|
| GS14F61635 | 7510: Office Supplies | $32,000.00 | 2000 | 237256 |