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W90WSP: 0005 In Bn 02 Rear Det
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNB154219 | 8540: Toiletry Paper Products | $429.80 | 2009 | ||
| GSUPNBD25129 | 7110: Office Furniture | $261.90 | 2009 |