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Procurement Instrument Identifier: W91QF104F0092

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
GS29F0100G 7110: Office Furniture $53,523.00 2004
GS29F0100G
P00002
N071: Install Of Furniture ($795.00) 2005