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Procurement Instrument Identifier: DJA05A371001
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 |
|---|---|---|---|---|---|---|---|
| DJA04E0003... | 7110: Office Furniture | $68,431.50 | 2005 | 5969045 |