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Procurement Instrument Identifier: INM0404DO32155

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
GS28F0177G 7110: Office Furniture $49,699.25 2004
GS28F0177G
1
7110: Office Furniture ($80.07) 2005