Procurement Instrument Identifier: DACW6797C0036

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
P00006	Are Sea'S Floor Supplies Are Sea'S Floor Supplies	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$35,072.00	2000	28820
P00011	Are-Seas Maintenance Are-Seas Maintenance	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	($336.00)	2002	1283611
P00012	Are-Seas Maintenance Are-Seas Maintenance	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	($1,088.00)	2002	1362981
P00013	Are-Seas Maintenance Are-Seas Maintenance	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	($825.00)	2003	2183156

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