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W90FSR: 1015 Od Co Co T1 Spt Maint
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNETP4998 | 7510: Office Supplies | $434.50 | 2008 |