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AC1719: Xu Army Fleet Support Afs Flt Ops
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 0053 | 8140: Ammunition & Nuclear Ordnance Boxes | $69,349.00 | 2006 |