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    L S COM
    Vendor:
    1 × 80,000.00
    1 × 50,000.00
    1 × 3,800,000.00
    RRF DIF Board
    Vendor:
    1 × 175,000.00
    OGP 2 BOARD
    Vendor:
    1 × 200,000.00
    Subtotal: 4,305,000.00