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W90WZQ: 0351 Od Co Plt A3 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 |
|---|---|---|---|---|---|
| GSUPNECX2019 | 7110: Office Furniture | $25.39 | 2009 |