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W90GE4: 0374 En Co Plt A2 Sapper P
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNETR9018 | 7510: Office Supplies | $57.87 | 2008 | ||
| GSNPNET32088 | 7510: Office Supplies | $40.02 | 2008 |