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Procurement Instrument Identifier: GSKQFP0016175
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 |
|---|---|---|---|---|---|---|---|
| GS00F0011M | J074: Maint-Rep Of Office Machines | $721.00 | 2008 | 19017665 |