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W913GE: 0162 In Bn 02 Co C Fwd
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNE9M4279 | 5345: Disks And Stones, Abrasive | $829.00 | 2009 | ||
| GSFPNE9T5979 | 7910: Floor Polishers & Vacuum Cleaners | $135.18 | 2009 |