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W81UNL: Pr 0007 Ar Sq 03 Trp F
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBLY3543 | 7910: Floor Polishers & Vacuum Cleaners | $230.00 | 2004 |