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W90X0G: 0174 Ad Bn 01 Bty A Mamd Aven
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBW52188 | 7510: Office Supplies | $173.70 | 2008 | ||
| GSFPNB4U6578 | 7910: Floor Polishers & Vacuum Cleaners | $276.00 | 2008 |