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Procurement Instrument Identifier: GSNWL63582

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
GS02FCOMYZ 7510: Office Supplies $16,009.92 2006
GS02FCOMYZ
6135
7510: Office Supplies ($16,009.92) 2006