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F3N050: 700 Cons Lgc
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| FA561308F8246 | 7510: Office Supplies | $3,664.00 | 2008 | ||
| FA561309P8245 | 4940: Misc Maint Eq | $397.22 | 2009 |