Procurement Instrument Identifier: DACW0102P0449

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
P00002	Cumming, City Of City Of Cumming	Department Of Defense Department Of The Army Department Of Defense	Y245: Construct/Water Supply	$4,000.00	2003	2855101
P00001	Cumming, City Of City Of Cumming	Department Of Defense Department Of The Army Department Of Defense	Y245: Construct/Water Supply	$2,000.00	2003	2900994
	Cumming, City Of City Of Cumming	Department Of Defense Department Of The Army Department Of Defense	Y245: Construct/Water Supply	$0.00	2003	3150366
P00003	Cumming, City Of City Of Cumming	Department Of Defense Department Of The Army Department Of Defense	Y245: Construct/Water Supply	$14,356.64	2008	19228062

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