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Procurement Instrument Identifier: W91QEY05F0011

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
GS28F0019L 7110: Office Furniture $7,524.00 2005
GS28F0019L
P00001
7110: Office Furniture $381.00 2005