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Procurement Instrument Identifier: GSNPNBMP8836

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
GS02F13837
6333
7510: Office Supplies $37.80 2006
GS02F13837 7510: Office Supplies $26.10 2006