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Procurement Instrument Identifier: DAJN0100F0011
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 |
|---|---|---|---|---|---|---|---|
| GS28F8014H | 7110: Office Furniture | $37,827.00 | 2000 | 89710 |