Procurement Instrument Identifier: DACA7801M0019

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
	Techno Team Company Techno Team Company	Department Of Defense Department Of The Army Department Of Defense	H320: Inspect Svcs/Ship & Marine Eq	$53,700.00	2001	995657
P00002	Techno Team Company Techno Team Company	Department Of Defense Department Of The Army Department Of Defense	H320: Inspect Svcs/Ship & Marine Eq	$26,850.00	2002	1651717
P00003	Techno Team Company Techno Team Company	Department Of Defense Department Of The Army Department Of Defense	H320: Inspect Svcs/Ship & Marine Eq	$26,850.00	2003	2105934
P00004	Techno Team Company Techno Team Company	Department Of Defense Department Of The Army Department Of Defense	H320: Inspect Svcs/Ship & Marine Eq	($8,500.00)	2003	2133812

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