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W90M71: 0141 Mi Bn Tm B Ling Tm
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNEWM3946 | 5345: Disks And Stones, Abrasive | $41.00 | 2006 | ||
| GSFPNEWM3936 | 7910: Floor Polishers & Vacuum Cleaners | $28.56 | 2006 | ||
| GSNPNBV40448 | 7045: Adp Supplies | $106.95 | 2008 | ||
| GSNPNBW39848 | 7045: Adp Supplies | $107.00 | 2008 | ||
| GSNPNBV40438 | 7530: Stationery And Record Forms | $427.80 | 2008 |