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W90NMJ: 0003 Hq Hq Mnstc-I Tm2
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNEZT8498 | 8040: Adhesives | $442.25 | 2008 | ||
| GSMPNE0M5148 | 8040: Adhesives | $416.15 | 2008 |