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W917XN: 0068 Md Co Oef Fwd Det
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSGGSB42456G | 7510: Office Supplies | $199.26 | 2005 | ||
| GSFPNEUZ7345 | 9910: Jewelry | $0.00 | 2005 |