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W913CZ: 0130 En Co Engr Support
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBX31346 | 7930: Cleaning/Polishing Compounds & Prep | $25.20 | 2006 | ||
| GSFPNB374218 | 5350: Abrasive Materials | $9.60 | 2008 | ||
| GSFPNB2Y3958 | 5310: Nuts And Washers | $1.00 | 2008 |