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Procurement Instrument Identifier: GSUPNBBN6974

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
GS28F0010J 7110: Office Furniture $515,356.05 2004
GS28F0010J
6090
7110: Office Furniture ($0.01) 2004