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Procurement Instrument Identifier: GSSWN8X1W6

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
GS02FSHOPE 7510: Office Supplies $143.10 2008
GS02FSHOPE
9145
7510: Office Supplies ($143.10) 2008