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Procurement Instrument Identifier: DJFA4G401768
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 |
|---|---|---|---|---|---|---|---|
| GS35F1077D | J075: Maint-Rep Of Office Supplies | $56,063.00 | 2004 | 4895809 |