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Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| INM0405PO43580 | 7435: Office Information System Equipment | $3,086.05 | 2005 | ||
| GST0408BF1603 | D399: Other Adp & Telecommunications Svcs | $6,286.54 | 2008 |