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Procurement Instrument Identifier: GSC07AA50653

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
GS02F0195P 7510: Office Supplies $119.99 2007
GS02F0195P
7250
7510: Office Supplies $0.00 2007