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HQ0485: Dfas Civilian Pay Operations - Indy
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 9R04 | 7520: Office Devices And Accessories | $19,145.00 | 2008 | ||
| 0193 | D304: Adp Svcs/Telecomm & Transmission | $5,434.80 | 2009 |