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W91UUD: 0406 Tc Tm Trlr Xfer Point
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNELB2276 | 7510: Office Supplies | $171.82 | 2006 | ||
| GSNPNELB2286 | 7510: Office Supplies | $171.82 | 2006 | ||
| GSNPNELB2256 | 7510: Office Supplies | $171.82 | 2006 | ||
| GSNPNELB2266 | 7510: Office Supplies | $171.82 | 2006 |