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Procurement Instrument Identifier: V537R86686
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 |
|---|---|---|---|---|---|---|---|
| VA69DBP002... | 7510: Office Supplies | $2,859.83 | 2008 | 20580971 |