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Procurement Instrument Identifier: GSMPNESB3778
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 |
|---|---|---|---|---|---|---|---|
| GS02F0080N | 7510: Office Supplies | $2,283.20 | 2008 | 16193518 |