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W9020A: W8kg Usar Setaf Aug
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNER01557 | 7510: Office Supplies | $25.76 | 2007 | ||
| GSVPNEBN0637 | 7105: Household Furniture | $792.00 | 2007 |