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W9076J: 0542 Od Co Tm A4 Spt Conta
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNE5W0478 | 5305: Screws | $54.08 | 2008 |