Procurement Instrument Identifier: DABJ1503M0285

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
	Carriers Clean All Carrier'S Clean All	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$10,070.00	2003	2512141
P00001	Carriers Clean All Carrier'S Clean All	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$10,070.00	2004	3317920
P00002	Carriers Clean All Carrier'S Clean All	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$10,070.00	2005	7205975
P00004	Carrier'S Clean All Carrier'S Clean All	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$10,070.00	2006	11297878
P00005	Carriers Clean All Carrier'S Clean All	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$10,070.00	2007	14632172

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