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Procurement Instrument Identifier: CR000200306CNWCA899AGS14F0160D

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
GS14F0160D 7510: Office Supplies $1,290.00 2003