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W9076S: 0542 Od Co Plt A1 Support
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNEZ70409 | 7510: Office Supplies | $16.50 | 2009 | ||
| GSFPNE8B2049 | 7930: Cleaning/Polishing Compounds & Prep | $108.00 | 2009 |