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W90CQK: 0163 Od Co Plt U3 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 |
|---|---|---|---|---|---|
| GSNPNBUH2538 | 8135: Packaging & Packing Bulk Materials | $73.91 | 2008 |