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W91TEC: 0029 Fa Bn 02 Hhb 155sp Bn Hb
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNEN06254 | 7920: Brooms, Brushes, Mops, And Sponges | $2.10 | 2004 | ||
| GSFPNEM65544 | 5345: Disks And Stones, Abrasive | $3.37 | 2004 | ||
| GSFPNEM98134 | 5640: Wallboard Bldg & Thermal Insulation | $8.25 | 2004 |