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W91FMV: 0000 Ar Bn Co B Ntwk Spt
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNETS7655 | 5345: Disks And Stones, Abrasive | $106.00 | 2005 | ||
| GSNPNEJM1175 | 7510: Office Supplies | $179.20 | 2005 | ||
| GSFPNETS7665 | 7910: Floor Polishers & Vacuum Cleaners | $69.00 | 2005 |