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Procurement Instrument Identifier: DOCYB132308SU0051

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
M001
7510: Office Supplies $198.00 2008
7510: Office Supplies $5,972.40 2008