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Procurement Instrument Identifier: HHSN269NDV82754
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 |
|---|---|---|---|---|---|---|---|
| HHSN269200... | 8540: Toiletry Paper Products | $84,378.00 | 2007 | 12682290 |