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Procurement Instrument Identifier: DJBNYMGF210003
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 |
|---|---|---|---|---|---|---|---|
| GS07F9298G | 7510: Office Supplies | $439.70 | 2007 | 13942253 |