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Procurement Instrument Identifier: SAQMMA08L2019
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 |
|---|---|---|---|---|---|---|---|
| SALMEC06A0... | 7110: Office Furniture | $113,391.88 | 2008 | 19722721 |