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W912GX: 0328 En Co Plt A2 Rde-L Pl
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBGS1074 | 7510: Office Supplies | $29.60 | 2004 |