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Procurement Instrument Identifier: GSUPNFCT4069

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
GS03F0038M
9086
7110: Office Furniture $542.00 2009
GS03F0038M 7110: Office Furniture $2,448.00 2009