Procurement Instrument Identifier: DABT2302M0447

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
P00001 1	Lithotripsy Management Team Lithotripsy Management Team	Department Of Defense Department Of The Army Department Of Defense	Q525: Urology Services	$3,800.00	2002	1294269
	Lithotripsy Management Team Lithotripsy Management Team	Department Of Defense Department Of The Army Department Of Defense	Q525: Urology Services	$7,600.00	2002	1940928
P00002	Lithotripsy Management Team Lithotripsy Management Team	Department Of Defense Department Of The Army Department Of Defense	Q525: Urology Services	$45,600.00	2003	2193330
P00001 2	Lithotripsy Management Team Lithotripsy Management Team	Department Of Defense Department Of The Army Department Of Defense	Q525: Urology Services	$3,800.00	2003	2237092
P00003	Lithotripsy Management Team Lithotripsy Management Team	Department Of Defense Department Of The Army Department Of Defense	Q525: Urology Services	$11,400.00	2003	2247270
P00005	Lithotripsy Management Team Lithotripsy Management Team	Department Of Defense Department Of The Army Department Of Defense	Q525: Urology Services	($26,600.00)	2004	4147026

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