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Procurement Instrument Identifier: HQTRS200308CDEALA030103GS285802018

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
GS28580201... 7110: Office Furniture $5,513.00 2003