W907M0: W3va Avum Co

Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Procurement Instrument ID	Product Or Service Code	Dollars Obligated	Fiscal Year
Mgm Print Supplies Mgm Print Supplies	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNEYK8229	7510: Office Supplies	$747.48	2009

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