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CA540: 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 |
|---|---|---|---|---|---|
| INM0404DO37106 | 7110: Office Furniture | $34,716.60 | 2004 | ||
| INM0404DO37106 | 7110: Office Furniture | ($4.76) | 2005 |