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M22322: Commanding Officer
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBL58726 | 7510: Office Supplies | $171.82 | 2006 | ||
| M6786107P0075 | 6140: Batteries, Rechargeable | $4,610.00 | 2007 |