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W91LSA: 0101 Ab Div A Co Tcp #2
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNEKV9846 | 7510: Office Supplies | $859.10 | 2006 |