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Procurement Instrument Identifier: EP000200211CWWZ83191GS27FM0002

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
GS27FM0002 7110: Office Furniture $4,570.00 2003