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Procurement Instrument Identifier: GSNPNBJT9705
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 |
|---|---|---|---|---|---|---|---|
| GS02F13964 | 8540: Toiletry Paper Products | $2,184.00 | 2005 | 5736211 |