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W802NG: 0694 Od Co Spt Maint Recap
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBTH2245 | 5305: Screws | $30.60 | 2005 |