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Carlson Wagon Lit Travel

Indefinite Delivery Vehicle PIID
Procurement Instrument ID
Modification #
Transaction #
Major Agency Category
Modification Agency
Major Funding Agency
 Product Service Code Dollars Obligated Fiscal Year To Record
DAJA0296A6... 6012
0
Department Of Defense
Department Of The Army
Department Of Defense
 V211: Air Passenger Service $100,000.00 2000 466540