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W90UUQ: 0328 En Tm Forward Engr Sp
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNE7N9969 | 7910: Floor Polishers & Vacuum Cleaners | $68.40 | 2009 | ||
| GSNPNEZ77659 | T013: Technical Writing Services | $587.70 | 2009 |