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W90WP2: 0892 En Co Sep In Bde
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBPW3187 | 8135: Packaging & Packing Bulk Materials | $251.85 | 2007 | ||
| GSNPNBPW3197 | 7510: Office Supplies | $235.65 | 2007 | ||
| GSFPNB0B6227 | 7910: Floor Polishers & Vacuum Cleaners | $50.08 | 2007 |