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W909S6: 0295 Od Co Co T1 Ammo Ord
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNB8J5319 | 7910: Floor Polishers & Vacuum Cleaners | $21.92 | 2009 |