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W91QGW: Pr 0321 Cs Co Det 10
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNEF94054 | 8135: Packaging & Packing Bulk Materials | $123.44 | 2004 |