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W90MDT: W7y4 Tx Op Spt Airlift Det 49
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNB1F4059 | 7510: Office Supplies | $166.00 | 2009 |