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W905GK: W87b 0383 03 Bn Tng Spt
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| DAKF1902P0261 | 7110: Office Furniture | $20,821.00 | 2002 |