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Procurement Instrument Identifier: GS28F1072CP0704UT0002

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
GS28F1072C
PA01
7110: Office Furniture $0.00 2004
GS28F1072C 7110: Office Furniture $1,697.30 2004