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W9180E: W4t3 Cmd Joint Special Ops
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNE4W3098 | 6135: Batteries, Nonrechargeable | $67,440.00 | 2008 |