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W90JER: 0159 Av Bn 03 Co D Avn Mainte
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNETZ3688 | 8040: Adhesives | $395.78 | 2008 |