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Procurement Instrument Identifier: DAJA2202F0126

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
GS27F2029B 7125: Cabinets Lockers Bins & Shelving $42,975.00 2002