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Procurement Instrument Identifier: FA558109P0019
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 |
|---|---|---|---|---|---|---|---|
P00001 | J074: Maint-Rep Of Office Machines | $12,297.87 | 2009 | 21795606 |