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W5JA34: 0198 In Bn 01 Co D Armor Hbct
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNE0M5639 | 7510: Office Supplies | $231.94 | 2009 |