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SP010: Dod/Department Of The Army
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| SP060003C8252 | S111: Gas Services | $0.00 | 2003 | ||
| SP060003C8253 | AD25: Services (Operational) | $3,607,951.17 | 2003 |