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W25APS: 0369 En Tm Engr Fftg Tm -
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBYN3329 | 7510: Office Supplies | $26.10 | 2009 |