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W90CRM: 0962 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 |
|---|---|---|---|---|---|
| GSG07BA91314 | 7510: Office Supplies | $342.51 | 2008 | ||
| GSG08BB23028 | 7510: Office Supplies | $424.00 | 2008 | ||
| GSG08BB23027 | 5120: Hand Tools, Nonedged, Nonpowered | $926.00 | 2008 |