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HQ0417: Dfas Travel Pay Ops-Kansas City
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 5022 | Z299: Maint, Rep/Alter/All Other | $215,466.00 | 2007 |