Procurement Instrument Identifier: DAAC7195C0036

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
P00003	Laro Service Systems, Inc Laro Service Systems, Inc.	Department Of Defense Department Of The Army Department Of Defense	S299: Other Housekeeping Services	$88,673.00	2000	32937
P00005 2	Laro Service Systems, Inc Laro Service Systems, Inc.	Department Of Defense Department Of The Army Department Of Defense	S299: Other Housekeeping Services	$44,054.00	2000	471561
P00004 2	Laro Service Systems, Inc Laro Service Systems, Inc.	Department Of Defense Department Of The Army Department Of Defense	S299: Other Housekeeping Services	($42,749.00)	2000	498725
P00002	Laro Service Systems, Inc Laro Service Systems, Inc.	Department Of Defense Department Of The Army Department Of Defense	S299: Other Housekeeping Services	$55,238.00	2000	528701

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