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Procurement Instrument Identifier: HHSN273200900088U

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
GS35F0820N J074: Maint-Rep Of Office Machines $4,313.65 2009