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W90PM5: 0381 En Co Engineer Suppor
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBZ64039 | 7510: Office Supplies | $252.00 | 2009 | ||
| GSUPNBCU5829 | 7110: Office Furniture | $27.99 | 2009 | ||
| GSOPNBCF8539 | 7110: Office Furniture | $530.97 | 2009 | ||
| GSNPNBZ64019 | 7510: Office Supplies | $630.00 | 2009 |