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W90H85: 0536 Od Co Support Mainten
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBZT9749 | 8135: Packaging & Packing Bulk Materials | $892.00 | 2009 | ||
| GSFPNB8E6639 | 5345: Disks And Stones, Abrasive | $63.96 | 2009 |