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HQ0400: Dfas Vendor Pay Ops - Lexington
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| BN000200309CT0603BN4419DAAB1501A1006 | 7035: Adp Support Equipment | $58,470.00 | 2003 |