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HQ0392: Dfas Travel Pay Operations-Columbus
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| HC101305C2006 | D316: Telecommunication Network Mgmt Svcs | $262,627.00 | 2006 |