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Procurement Instrument Identifier: V502U65367
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 |
|---|---|---|---|---|---|---|---|
| GS00F0072N | 8540: Toiletry Paper Products | $1,594.95 | 2006 | 8498055 |