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W22PHK: 0013 Ar Sq 02 Team 1
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBNM2484 | 7920: Brooms, Brushes, Mops, And Sponges | $25.80 | 2004 |