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Procurement Instrument Identifier: CQ000199910CSWEM5021GS15FJ0059
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 |
|---|---|---|---|---|---|---|---|
| GS15FJ0059 | 8540: Toiletry Paper Products | $85,000.00 | 2000 | 436737 |