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W90RLZ: 0089 Ar Sq 01 Cavalry Squadro
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNB0S3609 | 7510: Office Supplies | $2,666.80 | 2009 | ||
| GSNPNB0S3619 | 7510: Office Supplies | $2,666.80 | 2009 | ||
| GSFPNB9E8359 | 7910: Floor Polishers & Vacuum Cleaners | $877.68 | 2009 |