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Procurement Instrument Identifier: DAKF4801F0511

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
GS29F0200G
P00003
7110: Office Furniture $57,630.00 2002
GS29F0200G 7110: Office Furniture $0.00 2002