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Procurement Instrument Identifier: GSNXDXPA9697

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
GS02FMINYZ
7004
7510: Office Supplies ($337.00) 2007
GS02FMINYZ 7510: Office Supplies $337.00 2007