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W90TL5: 0261 Od Co Co T1 Ammo Ord
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNBCD2969 | 8040: Adhesives | $5.04 | 2009 |