Procurement Instrument Identifier: DABK0903M0503

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
P00001	Witt Transco Witt Transco	Department Of Defense Department Of The Army Department Of Defense	V212: Motor Passenger Services	$31,944.00	2004	3351554
P00002	Witt Transco Witt Transco	Department Of Defense Department Of The Army Department Of Defense	V212: Motor Passenger Services	($3,946.00)	2004	3844192
	Witt Transco Witt Transco	Department Of Defense Department Of The Army Department Of Defense	V212: Motor Passenger Services	$0.00	2004	4207761

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