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UH611: Commander Fleet Activities
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| INM0405DO43645 | 7110: Office Furniture | $199,934.32 | 2005 | ||
| INM0405DO44230 | 7110: Office Furniture | $7,040.74 | 2005 |