Procurement Instrument Identifier: DABT3901P0209

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
	Computer Repair Services Computer Repair Services	Department Of Defense Department Of The Army Department Of Defense	7110: Office Furniture	$33,572.00	2001	620597
P00003	Agro Logistic Systems, Inc Agro Logistic Systems, Inc	Department Of Defense Department Of The Army	7110: Office Furniture	($50.00)	2002	1462503
P00001	Computer Repair Services Computer Repair Services	Department Of Defense Department Of The Army	7110: Office Furniture	($33,572.00)	2002	1472613
P00002	Agro Logistic Systems, Inc Agro Logistic Systems, Inc	Department Of Defense Department Of The Army	7110: Office Furniture	$33,566.00	2002	1510328

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