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Procurement Instrument Identifier: V620S91700
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 |
|---|---|---|---|---|---|---|---|
| VA10N3BP00... | 7510: Office Supplies | $6,683.68 | 2009 | 21273581 |