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Procurement Instrument Identifier: V528RF6139
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 |
|---|---|---|---|---|---|---|---|
| V528P3611 | 7510: Office Supplies | $2,882.74 | 2006 | 9785405 |