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Procurement Instrument Identifier: NK000200003CUPNBA41440GS28F2129D

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
GS28F2129D
9000
7110: Office Furniture $10,000.00 2000
GS28F2129D 7110: Office Furniture $0.00 2000