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Procurement Instrument Identifier: GSNPNBNL8956

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
GS14F0036M
7065
7510: Office Supplies ($50.75) 2006
GS14F0036M 7510: Office Supplies $50.75 2006