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AC710: Dod/Department Of The Army
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 0051 | 8040: Adhesives | $7,108.00 | 2006 | ||
| W25G1V06C0015 | S205: Trash/Garbage Collection | $279,319.00 | 2006 |