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Procurement Instrument Identifier: DOCGS28F0019KSB13410580177

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
GS28F0019K 7110: Office Furniture $7,130.00 2005
GS28F0019K
1
7110: Office Furniture $0.00 2005