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Procurement Instrument Identifier: FA820105FA192
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 |
|---|---|---|---|---|---|---|---|
| GS06F0062N | 7110: Office Furniture | $12,272.00 | 2005 | 7507484 |