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W91K18: W922 Ng Army Ele Jfhq Gq
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNEKG2025 | 7510: Office Supplies | $171.82 | 2005 | ||
| GSFPNEVM2916 | 7930: Cleaning/Polishing Compounds & Prep | $720.00 | 2006 |