Procurement Instrument Identifier: 81400200007BC8520000001

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
	Petaluma Building Maintenance Petaluma Building Maintenance	Department Of The Interior National Park Service Department Of The Interior	S201: Custodial Janitorial Services	$0.00	2000	15258
4	Petaluma Building Maintenance Petaluma Building Maintenance	Department Of The Interior National Park Service Department Of The Interior	S201: Custodial Janitorial Services	$3,000.00	2000	44577
5	Petaluma Building Maintenance Petaluma Building Maintenance	Department Of The Interior National Park Service Department Of The Interior	S201: Custodial Janitorial Services	$351,000.00	2001	981100
6	Petaluma Building Maintenance Petaluma Building Maintenance	Department Of The Interior National Park Service Department Of The Interior	S201: Custodial Janitorial Services	$352,000.00	2002	1996455
7	Petaluma Building Maintenance Petaluma Building Maintenance	Department Of The Interior National Park Service Department Of The Interior	S201: Custodial Janitorial Services	$352.00	2003	2746789

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