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Procurement Instrument Identifier: FA810104FA376

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
GS29F0100G 7110: Office Furniture $68,197.00 2004
GS29F0100G
P00001
7110: Office Furniture $3,100.00 2005