Indefinite Delivery Vehicle Procurement Instrument Identifier: TEP9924

Procurement Instrument ID	Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
EP00120000...		Unifirst Corporation Unifirst Corporation	Department Of The Treasury Bureau Of Engraving And Printing Department Of The Treasury	S209: Laundry And Drycleaning Services	$0.00	2000	62230
EP00120000...	2	Unifirst Corporation Unifirst Corporation	Department Of The Treasury Bureau Of Engraving And Printing Department Of The Treasury	S209: Laundry And Drycleaning Services	($11,000.00)	2000	91444
EP00120010...		Unifirst Corporation Unifirst Corporation	Department Of The Treasury Bureau Of Engraving And Printing	S209: Laundry And Drycleaning Services	$126,000.00	2001	879053
EP00120021...		Unifirst Corporation Unifirst Corporation	Department Of The Treasury Bureau Of Engraving And Printing	S209: Laundry And Drycleaning Services	$132,941.00	2003	2662322

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