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W91C6L: W840 Mdarng Sp Ops Det Joint F
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBY40949 | 7510: Office Supplies | $1,344.59 | 2009 |