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W91E2R: 0015 Fi Co Team 1 Rear
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSVPNBBY2138 | 7105: Household Furniture | $40.19 | 2008 | ||
| GSNPNBWM7908 | 7510: Office Supplies | $48.20 | 2008 |