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Procurement Instrument Identifier: DABJ0503F0095

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
GS29F0100G 7110: Office Furniture $13,007.00 2003
GS29F0100G
P00001
7110: Office Furniture $31.00 2003