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HQCCAZ: Cherry Point
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBLJ4286 | 7510: Office Supplies | $27.22 | 2006 | ||
| GSFPNBWA2296 | 7910: Floor Polishers & Vacuum Cleaners | $56.00 | 2006 |