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W5J9BT: 0601 Md Co Fwd Team 2
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNE8T8169 | 7910: Floor Polishers & Vacuum Cleaners | $135.36 | 2009 | ||
| GSFPNE8T8179 | 7910: Floor Polishers & Vacuum Cleaners | $149.62 | 2009 |