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Procurement Instrument Identifier: GSNPNEXT3489

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 7510: Office Supplies $25.20 2009
GS14F0036M
8352
7510: Office Supplies ($25.20) 2009