Procurement Instrument Identifier: DAHA2302P0025

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
P00007	Randy Magers Enterprises Randy Magers Enterprises	Department Of Defense Department Of The Army Department Of Defense	V211: Air Passenger Service	$9,067.00	2002	1265150
P00008	Randy Magers Enterprises Randy Magers Enterprises	Department Of Defense Department Of The Army Department Of Defense	V211: Air Passenger Service	$3,466.00	2002	1300811
P00005	Randy Magers Enterprises Randy Magers Enterprises	Department Of Defense Department Of The Army Department Of Defense	V211: Air Passenger Service	$8,000.00	2002	1341166
	Randy Magers Enterprises Randy Magers Enterprises	Department Of Defense Department Of The Army Department Of Defense	V211: Air Passenger Service	$8,000.00	2002	1384477
P00001	Randy Magers Enterprises Randy Magers Enterprises	Department Of Defense Department Of The Army Department Of Defense	V211: Air Passenger Service	$853.00	2002	1709778
P00002	Randy Magers Enterprises Randy Magers Enterprises	Department Of Defense Department Of The Army Department Of Defense	V211: Air Passenger Service	$9,600.00	2002	1742156
P00006	Randy Magers Enterprises Randy Magers Enterprises	Department Of Defense Department Of The Army Department Of Defense	V211: Air Passenger Service	$6,400.00	2002	1781858
P00004	Randy Magers Enterprises Randy Magers Enterprises	Department Of Defense Department Of The Army Department Of Defense	V211: Air Passenger Service	($1,547.00)	2002	1825561
P00003	Randy Magers Enterprises Randy Magers Enterprises	Department Of Defense Department Of The Army Department Of Defense	V211: Air Passenger Service	$9,600.00	2002	1825566

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