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Procurement Instrument Identifier: DE000200003CT0400DE1477GS29F0170G
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 |
|---|---|---|---|---|---|---|---|
| GS29F0170G | 7110: Office Furniture | $72,000.00 | 2000 | 292861 |