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W91GHQ: 0000 Hq Hq Prt Parwan Kapi
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNELF4276 | 7510: Office Supplies | $32.20 | 2006 | ||
| GSNPNELF4276 | 7510: Office Supplies | $8.00 | 2006 |