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HQ0179: Dao-In-Fort Eustis
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBTG3758 | 7510: Office Supplies | $40.20 | 2008 | ||
| HQ042309F0118 | 3610: Printing,duplicating & Bookbind Eq | $7,071.30 | 2009 |