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W900K7: 0126 Av Bn 03 Co C Air Ambl U
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| CR000200309BNPNBEW7743 | 7510: Office Supplies | $514.00 | 2003 | ||
| GSMPNBN70604 | 8040: Adhesives | $85.80 | 2004 | ||
| GSFPNB120377 | 4940: Misc Maint Eq | $590.00 | 2007 | ||
| GSFPNB0C2417 | 5120: Hand Tools, Nonedged, Nonpowered | $437.00 | 2007 | ||
| GSMPNB1X0698 | 8030: Preservative And Sealing Compounds | $38.67 | 2008 |