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Procurement Instrument Identifier: V6587P2215
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 | $2,987.00 | 2007 | 13119968 |