Government Purchase Order Repository

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Purchase Order:1198354324

7/3/2017


Agency

Federal Agency

DC

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Vendor

Ggnsc Delano

MN

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Line Item/Description Quantity Price Measure Amount
0
EXPRESS REPORT: IGF::CT::IGF 2ND QTR. SPEND REPORT GLC DELANO MN
1 GetPrice N/A GetPrice
Total $0 - $1000

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