Procurement Instrument Identifier: DACA2103C0027

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
P00001	Futron Inc Futron Incorporated	Department Of Defense Department Of The Army Department Of Defense	Z131: Maint-Rep-Alt/Schools	$160,601.00	2003	2458118
	Futron Inc Futron Incorporated	Department Of Defense Department Of The Army Department Of Defense	Z131: Maint-Rep-Alt/Schools	$1,800,738.00	2003	2486527
P00005	Futron Incorporated Futron Incorporated	Department Of Defense Department Of The Army Department Of Defense	Z131: Maint-Rep-Alt/Schools	$2,028.00	2004	3273524
P00007	Futron Incorporated Futron Incorporated	Department Of Defense Department Of The Army Department Of Defense	Z131: Maint-Rep-Alt/Schools	$15,580.00	2004	3311398
P00008	Futron Incorporated Futron Incorporated	Department Of Defense Department Of The Army Department Of Defense	Z131: Maint-Rep-Alt/Schools	$7,113.00	2004	3384137
P00003	Futron Incorporated Futron Incorporated	Department Of Defense Department Of The Army Department Of Defense	Z131: Maint-Rep-Alt/Schools	$18,813.00	2004	4556405
P00006	Futron Incorporated Futron Incorporated	Department Of Defense Department Of The Army Department Of Defense	Z131: Maint-Rep-Alt/Schools	$6,994.00	2004	4591782
P00004	Futron Incorporated Futron Incorporated	Department Of Defense Department Of The Army Department Of Defense	Z131: Maint-Rep-Alt/Schools	$30,250.00	2004	4669130
P00009	Futron Inc Futron Incorporated	Department Of Defense Department Of The Army Department Of Defense	Z131: Maint-Rep-Alt/Schools	$808.00	2005	6265507
P00010	Futron Inc Futron Incorporated	Department Of Defense Department Of The Army Department Of Defense	Z131: Maint-Rep-Alt/Schools	$38,695.00	2005	7694604

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