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W81PPN: 0598 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 |
|---|---|---|---|---|---|
| GSFPNBA00249 | 5305: Screws | $20.32 | 2009 |