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W81ECY: 0186 En Co Horizontal Cons
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNB6V3729 | 7920: Brooms, Brushes, Mops, And Sponges | $72.25 | 2009 | ||
| GSNPNBYX3519 | 7510: Office Supplies | $157.50 | 2009 |