Procurement Instrument Identifier: DACW6798C0018

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
P00003	Are Sea'S Floor Supplies Are Sea'S Floor Supplies	Department Of Defense Department Of The Army Department Of Defense	S208: Landscaping/Groundskeeping Services	$28,940.00	2000	540901
P00005	Are-Seas Maintenance Are-Seas Maintenance	Department Of Defense Department Of The Army Department Of Defense	S208: Landscaping/Groundskeeping Services	$36,530.00	2001	1014473
P00008	Are-Seas Maintenance Are-Seas Maintenance	Department Of Defense Department Of The Army Department Of Defense	S208: Landscaping/Groundskeeping Services	($10,526.00)	2002	1827652
P00007	Are-Seas Maintenance Are-Seas Maintenance	Department Of Defense Department Of The Army Department Of Defense	S208: Landscaping/Groundskeeping Services	$1,000.00	2002	2020399

You are here