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Procurement Instrument Identifier: DACW2902P0153

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
7110: Office Furniture $2,570.00 2002
P00001
7110: Office Furniture $200.00 2002