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Procurement Instrument Identifier: SA705402F0001
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 |
|---|---|---|---|---|---|---|---|
| GS26F1011B | J074: Maint-Rep Of Office Machines | $986,079.00 | 2002 | 1729105 |