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Procurement Instrument Identifier: GSSWLD6333

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
GS02FPREYZ 7510: Office Supplies $1,170.00 2007
GS02FPREYZ
7061
7510: Office Supplies ($1,170.00) 2007