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Procurement Instrument Identifier: GS29F0034JGSP0505SL0129

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
GS29F0034J 7110: Office Furniture $6,734.86 2005
GS29F0034J
PA01
7110: Office Furniture $0.00 2005