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W910U9: Xr 0151 Ag Co Hqs Pstl Co
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNE7H0274 | 8040: Adhesives | $72.72 | 2004 | ||
| GSFPNEME5054 | 5120: Hand Tools, Nonedged, Nonpowered | $89.00 | 2004 | ||
| GSFPNEMG9684 | 7930: Cleaning/Polishing Compounds & Prep | $70.39 | 2004 |