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W9124Y: 0010 Av Bn 03 Co C Air Ambl U
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNEGJ5144 | 7045: Adp Supplies | $291.84 | 2004 | ||
| GSNPNEGN2414 | 7510: Office Supplies | $198.00 | 2004 |