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Procurement Instrument Identifier: DAKF0600F0199
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 |
|---|---|---|---|---|---|---|---|
| GS29F0225G | 7110: Office Furniture | $39,123.00 | 2000 | 105651 |