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W91L87: Pr 0298 Cs Co Maint Co Det 3
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNEKP9315 | 7510: Office Supplies | $429.55 | 2005 |