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W91WZK: Xr 0072 Mp Co Guard
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNEF41684 | 7510: Office Supplies | $252.08 | 2004 | ||
| GSNPNEF41674 | 7510: Office Supplies | $122.36 | 2004 |