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Procurement Instrument Identifier: SAQMSP07M0065
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 |
|---|---|---|---|---|---|---|---|
| 7510: Office Supplies | $211.31 | 2007 | 12452031 | ||||
M0001 | 7510: Office Supplies | $0.00 | 2007 | 13734942 |