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F13EMS:
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 0001 | 5350: Abrasive Materials | $27,160.00 | 2003 | ||
| FA480004F0119 | 7110: Office Furniture | $347,685.00 | 2004 |