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Procurement Instrument Identifier: V512P91195
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 |
|---|---|---|---|---|---|---|---|
| GS07F0193N | 8540: Toiletry Paper Products | $9,467.30 | 2009 | 20832318 |