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DSNY00:
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| CR000200210BNPNBDJ9923 | 7510: Office Supplies | $884.00 | 2003 | ||
| GV000200211BMPNBPW1173 | 8040: Adhesives | $524.00 | 2003 |