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HQ0397: Dfas Vendor Pay Ops - Rock Island
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| N0016408P0993 | 1005: Guns, Through 30 Mm | $31,722.00 | 2008 | ||
| 0457 | R799: Other Management Support Services | ($44,128.75) | 2009 |