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Procurement Instrument Identifier: HSCG3007F3GF234

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
GS35F0697N 7510: Office Supplies $10,069.58 2007
GS35F0697N
1
7510: Office Supplies $0.00 2007