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Procurement Instrument Identifier: NNJ04GC03P

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
GS29F0100G 7110: Office Furniture $19,480.81 2004
GS29F0100G
3
7110: Office Furniture ($39.07) 2005