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Procurement Instrument Identifier: INM0404DO37237

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
GS28F2138D 7110: Office Furniture $12,711.13 2004
GS28F2138D
1
7110: Office Furniture ($363.24) 2006