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Procurement Instrument Identifier: DABT1102F0171

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
GS29F0012J
P00001
7110: Office Furniture $5,000.00 2002
GS29F0012J 7110: Office Furniture $12,204.00 2002