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W90K24: 0960 Qm Co Plt 1 Petro Spt
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBGF4394 | 7510: Office Supplies | $52.80 | 2004 |