Procurement Instrument Identifier: DABJ1503P0386

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
	Pilaras, William Pilaras William	Department Of Defense Department Of The Army Department Of Defense	S218: Snow Removal/Salt Service	$32,400.00	2003	3154636
P00001	Pilaras, William Pilaras William	Department Of Defense Department Of The Army Department Of Defense	S218: Snow Removal/Salt Service	$35,970.00	2004	4896537
P00003	Pilaras, William Pilaras William	Department Of Defense Department Of The Army Department Of Defense	S218: Snow Removal/Salt Service	($3,950.00)	2006	8802277
P00002	Pilaras, William Pilaras William	Department Of Defense Department Of The Army Department Of Defense	S218: Snow Removal/Salt Service	($12,900.00)	2006	10014262

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