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Procurement Instrument Identifier: SAQMSP09L0327
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 | $11,249.00 | 2009 | 21770150 |