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Procurement Instrument Identifier: INIDOG00050020

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
1
7110: Office Furniture $1,470.00 2005
7110: Office Furniture $7,805.46 2005