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WT4WTD: 0009 In Bn 02 Co D Armor Hbct
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNE1B1319 | 7510: Office Supplies | $695.74 | 2009 |