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HQ0408: Dfas Travel Pay Ops-St Louis
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 0109 | D399: Other Adp & Telecommunications Svcs | $853,333.00 | 2006 | ||
| 0090 | D399: Other Adp & Telecommunications Svcs | $98,765.00 | 2006 |