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W81XWG: 0230 Av Sq 01 Trp F Av Mnt Tr
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBP50434 | 5350: Abrasive Materials | $19.68 | 2004 | ||
| GSMPNBH66304 | 8040: Adhesives | $286.00 | 2004 | ||
| GSMPNBAD3345 | 8040: Adhesives | $77.50 | 2005 | ||
| GSNPNBSX0747 | 8135: Packaging & Packing Bulk Materials | $291.45 | 2007 |