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Procurement Instrument Identifier: DABK1503F0668

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
GS14F0015M 7510: Office Supplies $498.00 2003
GS14F0015M
P00002
7110: Office Furniture ($72.00) 2005