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W90J05: 0439 En Co Co T1 Hq Vert C
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBW70358 | 7510: Office Supplies | $28.16 | 2008 | ||
| GSFPNB5H8418 | 7910: Floor Polishers & Vacuum Cleaners | $82.25 | 2008 | ||
| GSNPNBZF0709 | 7510: Office Supplies | $355.62 | 2009 | ||
| GSNPNBZE7679 | 7510: Office Supplies | $42.68 | 2009 | ||
| GSNPNBZE7669 | 7510: Office Supplies | $27.06 | 2009 |