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Procurement Instrument Identifier: DJO2008M08065
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 |
|---|---|---|---|---|---|---|---|
| 7510: Office Supplies | $3,333.63 | 2008 | 19134810 |