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Procurement Instrument Identifier: GSNPNEZE6949

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
9119
7510: Office Supplies $86.80 2009
7510: Office Supplies $434.00 2009